C-P2WFI-2023 Reliable Exam Braindumps, C-P2WFI-2023 Latest Test Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  C-P2WFI-2023 Latest Test Answers | Testking C-P2WFI-2023 Learning Materials

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

                                  NEW QUESTION # 21
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: D


                                  NEW QUESTION # 22
                                  Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
                                  What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

                                  Answer: A,B,D


                                  NEW QUESTION # 23
                                  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?

                                  Answer: C


                                  NEW QUESTION # 24
                                  At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 25
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: B


                                  NEW QUESTION # 26
                                  ......

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