Valid Dumps C-P2WFI-2023 Files - Latest C-P2WFI-2023 Test Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
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 HANA architecture - SAP S/4HANA scope and deployment options
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
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%	- Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components
Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q64-Q69):

NEW QUESTION # 64
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reverse the clearing document
B. Reset reverse the clearing document
C. Repost the clearing document
D. Reset the clearing document

Answer: A,B

NEW QUESTION # 65
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Profit center
B. Cost center
C. WBS element
D. Internal order

Answer: D

NEW QUESTION # 66
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Determine the exchange rate type
B. Define the posting reversal date for the valuation posting
C. Define the document type for the valuation posting
D. Determine the G/L accounts for the valuation posting
E. Define the valuation procedure

Answer: A,C,E

NEW QUESTION # 67
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic posting to correct intercompany discrepancy
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: C,D

NEW QUESTION # 68
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has not been posted to.
C. It has no open items.
D. It has a zero balance.

Answer: C

NEW QUESTION # 69
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