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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities
Topic 2: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting
Topic 3: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments - Credit management and dunning

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) exam questions can help you gain the high-in-demand skills and credentials you need to pursue a rewarding career. To do this you just need to pass the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) certification exam which is not easy to crack. You have to put in some extra effort, and time and prepare thoroughly to pass the SAP C-P2WFI-2023 Exam. For the quick, complete, and comprehensive SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) exam dumps preparation you can get help from top-notch and easy-to-use C-P2WFI-2023 Questions.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Balance request
C. Balance confirmation
D. Account statement

Answer: A

NEW QUESTION # 78
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create billing document
B. Do PGI (Post Goods Issue)
C. Create delivery document
D. Issue customer invoice

Answer: B

NEW QUESTION # 79
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Foreign currency allowed
B. Minimum maximum payment amounts
C. Permitted Currencies
D. Payment Medium

Answer: A,B

NEW QUESTION # 80
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development integration.
B. It provides data management analytics.
C. It helps customers to collaborate to build flexible value chains.
D. It supports customers in understing their stakeholder's needs.

Answer: A,B

NEW QUESTION # 81
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.

Answer: A,B

NEW QUESTION # 82
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