一番売れているSAP C_P2WFI_2023合格教本

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

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

- SAP S/4HANA Finance Integration

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

- Accounts Receivable

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

- Accounts Payable

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

- Closing Operations

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

- Asset Accounting

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

- General Ledger Accounting

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

>> C_P2WFI_2023的中関連問題 <<

完璧-ハイパスレートのC_P2WFI_2023的中関連問題試験-試験の準備方法C_P2WFI_2023練習問題

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_P2WFI_2023 試験問題 (Q42-Q47):

質問 # 42
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your company.
B. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. The alternative account is already assigned to another G/L account for the company code.

正解：D

質問 # 43
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts defined as open item management
B. Balance valuation on items for balance sheet accounts not defined as open item management
C. Line item valuation for balance sheet accounts not defined as reconciliation account
D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

正解：A、C

質問 # 44
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Secondary costs resulting from an assessment
C. Plan depreciation amounts
D. Intercompany postings
E. Budgeted costs for a cost center

正解：A、C、D

質問 # 45
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The invoice needs to be created in reference to the goods receipt.
C. The purchase order needs to be created in reference to a purchase request.
D. The goods receipt needs to be created in reference to the purchase order.

正解：D

質問 # 46
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Industry Cloud
B. Intelligent Suite
C. Experience Management
D. Business Network

正解：A

質問 # 47
......

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