C-P2WFI-2023 Dump File - C-P2WFI-2023 Dump

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Invoice processing and payments
- Credit management and dunning
- Vendor and customer master data
Topic 2: General Ledger Accounting11% - 20%- Periodic processing and reporting
- Ledger concept and parallel accounting
- Chart of accounts and G/L account master data
- Posting and document control
Topic 3: Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Accruals and deferrals
Topic 4: Organizational Assignments and Process Integration11% - 20%- Currencies and currency settings
- Integration between financial accounting components
- Document types, number ranges and validations
- Organizational units and their assignments
Topic 5: Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
Topic 6: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 7: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 30
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 31
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 32
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

Answer: D


NEW QUESTION # 33
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Answer: D


NEW QUESTION # 34
......

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