C_P2WFI_2023 Guide Torrent: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Dumps VCE

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account number
B. Account currency
C. Field status group
D. Sort key

Answer: B,C

NEW QUESTION # 54
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.
B. You have not assigned the alternative chart of accounts to your company.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. The alternative account has not been created for the company code.

Answer: A

NEW QUESTION # 55
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: C

NEW QUESTION # 56
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of consumable materials
D. Purchase of services

Answer: B,D

NEW QUESTION # 57
Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date
B. Payment date
C. Order date
D. Baseline date

Answer: D

NEW QUESTION # 58
......

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