Exam SAP C-P2WFI-2023 PDF & C-P2WFI-2023 Valid Exam Camp

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sub-ledger accounts are shown in details in the general ledger view.
B. An extension ledger has been configured.
C. The sales tax is posted in details in the general ledger view.
D. Document splitting has been activated.

Answer: D

NEW QUESTION # 41
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Does not post to G/L
B. Posts APC real time depreciation periodically
C. Posts to G/L in real time
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 42
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. Separate documents for each every accounting principle
C. One document per accounting principle
D. One document for all accounting principles

Answer: D

NEW QUESTION # 43
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By changing the corresponding error into a warning via configuration
C. By removing the cost center from the asset master data
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 44
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Profit center
C. Functional area
D. Business area

Answer: C

NEW QUESTION # 45
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