C-P2WFI-2023 Valid Exam Cost & Practice C-P2WFI-2023 Tests

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 81
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Procurement
B. Travel
C. Human Capital Management
D. Sales
E. Contingent Workforce

Answer: A,B,E

NEW QUESTION # 82
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Company/Trading Partner
C. Segments/Profit Centers
D. Functional Areas

Answer: A

NEW QUESTION # 83
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B. Valuated goods receipt on a purchase order with an asset as account assignment
C. Asset transfer posting between asset classes
D. Settlement of an investment order to an asset under construction

Answer: A,B

NEW QUESTION # 84
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: B,D

NEW QUESTION # 85
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of services
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of raw materials for inventory

Answer: B,C

NEW QUESTION # 86
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