C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting torrent & Testking C-P2WFI-2023 guide

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

1. Depreciation calculation
2. Asset master data management
3. Asset acquisition and retirement

- Accounts Payable

1. Invoice processing and payments
2. Automatic payment programs
3. Vendor master data

- General Ledger Accounting

1. Financial statements and reporting
2. Journal entries and postings
3. Chart of accounts and account determination

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- Accounts Receivable

1. Dunning processes
2. Customer master data
3. Incoming payments and clearing

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):

NEW QUESTION # 18
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment
B. The type of payment notice sent to a customer
C. The exclusion of disputed residual items from credit limit checks
D. The account where a residual item is posted
E. The document type of the payment

Answer: B,C,D

NEW QUESTION # 19
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts APC real time depreciation periodically
B. Posts to G/L periodically
C. Does not post to G/L
D. Posts to G/L in real time

Answer: B

NEW QUESTION # 20
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Business area
B. Profit center
C. Segment
D. Company code

Answer: D

NEW QUESTION # 21
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Adjustment G/L account for foreign currency
B. Supplier reconciliation G/L account
C. Alternative reconciliation G/L account
D. Individual supplier accounts with special G/L indicator

Answer: A

NEW QUESTION # 22
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.

Answer: B,C

NEW QUESTION # 23
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