Valid C_P2WFI_2023 Exam Duration - Free PDF First-grade C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Topic 4: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Topic 5: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
Topic 6: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
Where do you assign the currency type?

A. Company
B. Valuation area
C. Accounting principle
D. Ledger

Answer: D

NEW QUESTION # 56
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Line item grace period
C. Payment deadline
D. Interest indicator

Answer: A,C

NEW QUESTION # 57
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 highlight solve intercompany data discrepancy triggering a workflow
D. To generate automatic elimination of intercompany AR/AP balances

Answer: C,D

NEW QUESTION # 58
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Order date
C. Reference date
D. Payment date

Answer: A

NEW QUESTION # 59
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?

A. Balance confirmation
B. Account statement
C. Balance request
D. Balance notification

Answer: D

NEW QUESTION # 60
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