C-P2WFI-2023 Valid Study Materials & Real C-P2WFI-2023 Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers
Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
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. Document splitting has been activated.
B. An extension ledger has been configured.
C. The sales tax is posted in details in the general ledger view.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: A

NEW QUESTION # 38
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Assign a chart of accounts to the ledger
C. Include the ledger in a ledger group
D. Define the underlying ledger

Answer: A

NEW QUESTION # 39
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the additional account assignment configuration.
B. The segment appears in the screen layout for asset master data.
C. The segment activation can be reversed.
D. The segment is automatically updated in existing asset master data.

Answer: A,B

NEW QUESTION # 40
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Define roles responsibilities as part of a process transformation office.
B. Establish an organizational structure technical foundation transformation methodology for clean core.
C. Establish regular housekeeping tasks procedures.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish release management.

Answer: A,B,E

NEW QUESTION # 41
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be linked to leading ledger OL.
B. It must always post in real time.
C. It cannot take over values from other areas.
D. It must be defined as a cost accounting valuation area type.

Answer: B,D

NEW QUESTION # 42
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