Exam C_P2WFI_2023 Syllabus | C_P2WFI_2023 Latest Braindumps Pdf

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

                                  >> Exam C_P2WFI_2023 Syllabus <<

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

                                  NEW QUESTION # 74
                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  Answer: C


                                  NEW QUESTION # 75
                                  What do you configure for regrouping receivables payables?

                                  Answer: C


                                  NEW QUESTION # 76
                                  You define payment methods.
                                  Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 77
                                  On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 78
                                  You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  Answer: B


                                  NEW QUESTION # 79
                                  ......

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