Hot Reliable C-P2WFI-2023 Study Plan 100% Pass | Reliable C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 100% Pass

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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C-P2WFI-2023 Practice Guide & VCE C-P2WFI-2023 Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,B

NEW QUESTION # 18
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 19
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 10 = Company code currency
C. 00 = Document currency
D. 30 = Group currency

Answer: B,C

NEW QUESTION # 20
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 residual item is written off to a cost account.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 21
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.

A. Profitability segments
B. Document splitting
C. Segments
D. Business areas
E. Profit centers

Answer: C,D,E

NEW QUESTION # 22
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