Valid C_P2WFI_2023 Test Objectives & Test C_P2WFI_2023 Objectives Pdf

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development integration.
B. It supports customers in understing their stakeholder's needs.
C. It helps customers to collaborate to build flexible value chains.
D. It provides data management analytics.

Answer: A,D

NEW QUESTION # 64
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Business area
B. Functional area
C. Profit center
D. Segment

Answer: B

NEW QUESTION # 65
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Source currency for group currency
B. Posting period variant
C. Operating chart of accounts
D. Fiscal year variant

Answer: C,D

NEW QUESTION # 66
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By removing the cost center from the asset master data
C. By creating a substitution in Financial Accounting line items
D. By changing the corresponding error into a warning via configuration

Answer: C

NEW QUESTION # 67
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The posting periods open for posting
C. The start end date of posting periods
D. The authorization to post to special periods

Answer: A,C

NEW QUESTION # 68
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