C-P2WFI-2023 Free Test Questions & New C-P2WFI-2023 Test Pattern

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
General Ledger Accounting	> 20%	- Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options

>> C-P2WFI-2023 Free Test Questions <<

Free PDF Professional SAP - C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Free Test Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sub-ledger accounts are shown in details in the general ledger view.
B. An extension ledger has been configured.
C. Document splitting has been activated.
D. The sales tax is posted in details in the general ledger view.

Answer: C

NEW QUESTION # 14
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Industry Cloud
B. Experience Management
C. Intelligent Suite
D. Business Network

Answer: A

NEW QUESTION # 15
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Include the ledger in a ledger group
C. Assign the ledger to a company code
D. Define the underlying ledger

Answer: C

NEW QUESTION # 16
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate statistical postings.
B. They can be accessed by the payment program the dunning program.
C. They are managed as open items on customer vendor accounts.
D. They generate postings that do not balance.
E. They update the general ledger in Entry View only.

Answer: A,C,D

NEW QUESTION # 17
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

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

Answer: B

NEW QUESTION # 18
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