Complete C_P2WFI_2023 Test Lab Questions & Newest SAP Certification Training - Authorized SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

                                  NEW QUESTION # 20
                                  You have cleared a customer open item but want to undo this action.
                                  What are the available options? Note: There are 2 correct answers to this question.

                                  Answer: B,D


                                  NEW QUESTION # 21
                                  What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

                                  Answer: A,D,E


                                  NEW QUESTION # 22
                                  The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

                                  Answer: C


                                  NEW QUESTION # 23
                                  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?

                                  Answer: A


                                  NEW QUESTION # 24
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: D


                                  NEW QUESTION # 25
                                  ......

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