C-P2WFI-2023 Cert Guide - Valid C-P2WFI-2023 Exam Materials

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 3: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 6: Asset Accounting	11% - 20%	- Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys

>> C-P2WFI-2023 Cert Guide <<

C-P2WFI-2023 Cert Guide | Latest SAP C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):

NEW QUESTION # 35
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You have accounts that you have not assigned in the financial statement version.

Answer: B,D

NEW QUESTION # 36
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. Supplier reconciliation G/L account
B. Alternative reconciliation G/L account
C. Adjustment G/L account for foreign currency
D. Individual supplier accounts with special G/L indicator

Answer: C

NEW QUESTION # 37
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must be linked to leading ledger OL.
C. It must be defined as a cost accounting valuation area type.
D. It must always post in real time.

Answer: C,D

NEW QUESTION # 38
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: D

NEW QUESTION # 39
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.
B. Document splitting has been activated.
C. The sales tax is posted in details in the general ledger view.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: B

NEW QUESTION # 40
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