Valid C_P2WFI_2023 Cram Materials | C_P2WFI_2023 Valid Exam Tips

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q64-Q69):

                                  NEW QUESTION # 64
                                  You want to assign your 3 newly created company codes to the same controlling area.
                                  Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 65
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: B


                                  NEW QUESTION # 66
                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  Answer: B


                                  NEW QUESTION # 67
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 68
                                  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 # 69
                                  ......

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