Latest C-P2WFI-2023 Exam Experience, Exam C-P2WFI-2023 Guide Materials

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. The sales tax is posted in details in the general ledger view.
B. An extension ledger has been configured.
C. Document splitting has been activated.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: C

NEW QUESTION # 22
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.

A. To highlight solve intercompany data discrepancy triggering a workflow
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic elimination of intercompany AR/AP balances
D. To generate automatic posting to correct intercompany discrepancy

Answer: A,C

NEW QUESTION # 23
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.

A. Reset reverse the clearing document
B. Reset the clearing document
C. Reverse the clearing document
D. Repost the clearing document

Answer: A,C

NEW QUESTION # 24
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is defined as open item managed.
C. The account is defined in the account determination for each asset class.
D. The account is a balance sheet account.

Answer: A,D

NEW QUESTION # 25
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was created without reference to an invoice.
B. The due date determined based on the entered payment terms is in the past.
C. The field "Reference" of the credit memo is blank.
D. The credit memo was entered in Financial Accounting.

Answer: A,D

NEW QUESTION # 26
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