C-P2WFI-2023 Study Questions - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Guide Torrent & C-P2WFI-2023 Exam Torrent

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
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?

A. Document type
B. Assignment
C. Document number
D. Posting key

Answer: A

NEW QUESTION # 16
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. The residual item is written off to a cost account.

Answer: A,C

NEW QUESTION # 17
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Via spaces assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: B

NEW QUESTION # 18
What separates the leading ledger from other parallel stard ledgers?

A. It is used for performing segment reporting.
B. It is assigned to all company codes.
C. It is used to represent the group valuation.
D. It doesn't derive values from other ledgers.

Answer: D

NEW QUESTION # 19
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Creation of master data
C. Setting the company code status for legacy data transfer
D. Posting of take over values

Answer: B

NEW QUESTION # 20
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