C-P2WFI-2023 Exam Study Guide & C-P2WFI-2023 Latest Exam Discount

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

                                  NEW QUESTION # 11
                                  You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  Answer: C


                                  NEW QUESTION # 12
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: C


                                  NEW QUESTION # 13
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: B


                                  NEW QUESTION # 14
                                  The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

                                  Answer: B


                                  NEW QUESTION # 15
                                  On which level do you maintain the currency translation ratio between two currencies?

                                  Answer: A


                                  NEW QUESTION # 16
                                  ......

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