C-P2WFI-2023 Exam Course - Valid C-P2WFI-2023 Exam Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas
Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Do PGI (Post Goods Issue)
B. Create billing document
C. Create delivery document
D. Issue customer invoice

Answer: A

NEW QUESTION # 75
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Define the underlying ledger
C. Include the ledger in a ledger group
D. Assign a chart of accounts to the ledger

Answer: A

NEW QUESTION # 76
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Posting period variant
B. Source currency for group currency
C. Fiscal year variant
D. Operating chart of accounts

Answer: C,D

NEW QUESTION # 77
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via groups assigned to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Via sections assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 78
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They generate statistical postings.
D. They are managed as open items on customer vendor accounts.
E. They can be accessed by the payment program the dunning program.

Answer: B,C,D

NEW QUESTION # 79
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