SAP New C_P2WFI_2023 Exam Pattern: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - TestKingIT Gives Warm Service & Excellent Positive Feedback

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

                                  NEW QUESTION # 73
                                  Which of the following can you use to explore released APIs?

                                  Answer: C


                                  NEW QUESTION # 74
                                  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: C


                                  NEW QUESTION # 75
                                  Where do you assign the currency type?

                                  Answer: B


                                  NEW QUESTION # 76
                                  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.

                                  Answer: C,D


                                  NEW QUESTION # 77
                                  Which date must the system determine when you enter an invoice that needs to be paid?

                                  Answer: D


                                  NEW QUESTION # 78
                                  ......

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