Valid C_P2WFI_2023 Test Objectives, C_P2WFI_2023 Test Discount

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

                                  NEW QUESTION # 73
                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  Answer: D


                                  NEW QUESTION # 74
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 75
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: A


                                  NEW QUESTION # 76
                                  What do you configure for regrouping receivables payables?

                                  Answer: D


                                  NEW QUESTION # 77
                                  Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

                                  Answer: A,B,C


                                  NEW QUESTION # 78
                                  ......

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