New C_P2WFI_2023 Test Answers | C_P2WFI_2023 Trustworthy Dumps

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

                                  NEW QUESTION # 30
                                  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,B,C


                                  NEW QUESTION # 31
                                  What separates the leading ledger from other parallel stard ledgers?

                                  Answer: B


                                  NEW QUESTION # 32
                                  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.

                                  Answer: A,B


                                  NEW QUESTION # 33
                                  Where do you assign the group chart of accounts?

                                  Answer: A


                                  NEW QUESTION # 34
                                  Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

                                  Answer: C,D,E


                                  NEW QUESTION # 35
                                  ......

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