Free PDF Quiz High Pass-Rate SAP - C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Reliable Exam Testking

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Foreign currency allowed
B. Permitted Currencies
C. Minimum maximum payment amounts
D. Payment Medium

Answer: A,C

NEW QUESTION # 18
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It is assigned to all company codes.
C. It is used to represent the group valuation.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 19
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element from the asset master data can be changed during planned depreciation posting.
D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

Answer: B,C

NEW QUESTION # 20
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profitability segments
B. Document splitting
C. Profit centers
D. Segments
E. Business areas

Answer: C,D,E

NEW QUESTION # 21
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Sort key
B. Account number
C. Account currency
D. Field status group

Answer: C,D

NEW QUESTION # 22
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