C_P2WFI_2023 Reliable Test Materials | Download C_P2WFI_2023 Pdf

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP C_P2WFI_2023 Reliable Test Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - ValidBraindumps Spend your Little Time and Energy to prepare

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):

                                  NEW QUESTION # 37
                                  What is the prerequisite for a G/L account to switch off open item management for it?

                                  Answer: B


                                  NEW QUESTION # 38
                                  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: A,C


                                  NEW QUESTION # 39
                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  Answer: C


                                  NEW QUESTION # 40
                                  As a pre-closing activity selected suppliers are to confirm their balances.
                                  Which confirmation procedure do you use when a response is expected only in case of discrepancies?

                                  Answer: B


                                  NEW QUESTION # 41
                                  You want to include multiple company codes in a single payment run.
                                  What are the prerequisites for the company codes?

                                  Answer: D


                                  NEW QUESTION # 42
                                  ......

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