Valid Test C-P2WFI-2023 Bootcamp | C-P2WFI-2023 Vce Format

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Topic 2: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
Topic 3: Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Topic 4: Asset Accounting11% - 20%- Configure depreciation areas and keys
- Perform asset transactions
- Create and maintain asset master data
Topic 5: General Ledger Accounting> 20%- Post journal entries and adjustments
- Create and maintain general ledger accounts
- Manage profit centers and segments
Topic 6: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Answer: C


NEW QUESTION # 35
Where do you assign the currency type?

Answer: C


NEW QUESTION # 36
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

Answer: C


NEW QUESTION # 37
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

Answer: B


NEW QUESTION # 38
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 39
......

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