SAP C-P2WFI-2023 Questions PDF From ActualCollection

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments
Topic 4: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 6: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
Topic 7: Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Document number
B. Posting key
C. Assignment
D. Document type

Answer: D

NEW QUESTION # 72
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Company code
B. Chart of depreciation
C. Client
D. Chart of accounts

Answer: B,D

NEW QUESTION # 73
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation type
B. Via the valuation area
C. Via the valuation class
D. Via the valuation method

Answer: D

NEW QUESTION # 74
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The invoice needs to be created in reference to the goods receipt.
C. The purchase order needs to be created in reference to a purchase request.
D. The goods receipt needs to be created in reference to the purchase order.

Answer: D

NEW QUESTION # 75
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a real cost center a statistical cost center in the asset master data.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Answer: D

NEW QUESTION # 76
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