High-Efficient C_P2WFI_2023 Exam Dumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting and preparation materials - Test4Cram

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 34
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L periodically
B. Posts to G/L in real time
C. Posts APC real time depreciation periodically
D. Does not post to G/L

Answer: A

NEW QUESTION # 35
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. One document per accounting principle
C. Separate documents for each every accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: A

NEW QUESTION # 36
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via spaces assigned to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: A

NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Company/Trading Partner
C. Functional Areas
D. Segments/Profit Centers

Answer: A

NEW QUESTION # 38
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. OData
C. IDoc
D. SOAP

Answer: B,D

NEW QUESTION # 39
......

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