Pass Guaranteed Quiz Reliable C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Exam Labs

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

>> C-P2WFI-2023 Latest Exam Labs <<

Hot C-P2WFI-2023 Latest Exam Labs | Professional C-P2WFI-2023 Exam Certification: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 100% Pass

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has been blocked against postings.
C. It has a zero balance.
D. It has not been posted to.

Answer: A

NEW QUESTION # 66
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Does not post to G/L
B. Posts to G/L periodically
C. Posts APC real time depreciation periodically
D. Posts to G/L in real time

Answer: B

NEW QUESTION # 67
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B. Line item valuation for balance sheet accounts not defined as reconciliation account
C. Line item valuation for balance sheet accounts defined as open item management
D. Balance valuation on items for balance sheet accounts not defined as open item management

Answer: B,C

NEW QUESTION # 68
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Functional area
C. Profit center
D. Business area

Answer: B

NEW QUESTION # 69
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. One noted item
C. Two noted items
D. One statistical line item

Answer: D

NEW QUESTION # 70
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