C-P2WFI-2023 Reliable Test Duration & C-P2WFI-2023 Test Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Accruals and deferrals
Topic 2: Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Special G/L transactions and down payments
- Vendor and customer master data
- Credit management and dunning
Topic 3: Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 4: Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Organizational units and their assignments
- Integration between financial accounting components
- Currencies and currency settings
Topic 5: General Ledger Accounting11% - 20%- Posting and document control
- Periodic processing and reporting
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
Topic 6: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Topic 7: Asset Accounting11% - 20%- Asset master data and depreciation areas
- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

NEW QUESTION # 70
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: D


NEW QUESTION # 71
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 72
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.

Answer: B,D


NEW QUESTION # 73
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

Answer: D


NEW QUESTION # 74
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 75
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