SAP - C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting–Valid Current Exam Content

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Customer master data
    • 2. Incoming payments and clearing
      • 3. Dunning processes
        - Closing Operations
        • 1. Month-end closing activities
          • 2. Year-end closing activities
            - Accounts Payable
            • 1. Invoice processing and payments
              • 2. Vendor master data
                • 3. Automatic payment programs
                  - General Ledger Accounting
                  • 1. Chart of accounts and account determination
                    • 2. Financial statements and reporting
                      • 3. Journal entries and postings
                        - Asset Accounting
                        • 1. Depreciation calculation
                          • 2. Asset master data management
                            • 3. Asset acquisition and retirement
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with controlling (CO)
                                • 2. Integration with logistics processes

                                  >> Current C_P2WFI_2023 Exam Content <<

                                  C_P2WFI_2023 Associate Level Exam - C_P2WFI_2023 New Dumps Free

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q81-Q86):

                                  NEW QUESTION # 81
                                  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.

                                  Answer: B,D


                                  NEW QUESTION # 82
                                  What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 83
                                  You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 84
                                  Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 85
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: B


                                  NEW QUESTION # 86
                                  ......

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