Latest C-P2WFI-2023 Learning Materials & C-P2WFI-2023 Training Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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C-P2WFI-2023 Training Questions - C-P2WFI-2023 Technical Training

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: D

NEW QUESTION # 13
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Business area
B. Sales organization
C. Plant
D. Segment
E. Profit center

Answer: A,D,E

NEW QUESTION # 14
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. Client
C. System
D. Company

Answer: A,C

NEW QUESTION # 15
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.

A. To generate automatic elimination of intercompany AR/AP balances
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To highlight solve intercompany data discrepancy triggering a workflow
D. To generate automatic posting to correct intercompany discrepancy

Answer: A,C

NEW QUESTION # 16
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element is available for input in the asset master record.
B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
C. The WBS Element cannot be used anymore for settlement.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: A,D

NEW QUESTION # 17
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