C_P2WFI_2023 Valid Test Notes & C_P2WFI_2023 New Real Test

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Asset Accounting 1. Depreciation calculation 2. Asset master data management 3. Asset acquisition and retirement - Closing Operations 1. Year-end closing activities 2. Month-end closing activities - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - Accounts Payable 1. Invoice processing and payments 2. Vendor master data 3. Automatic payment programs - General Ledger Accounting 1. Financial statements and reporting 2. Journal entries and postings 3. Chart of accounts and account determination - Accounts Receivable 1. Incoming payments and clearing 2. Dunning processes 3. Customer master data

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

1. Depreciation calculation
2. Asset master data management
3. Asset acquisition and retirement

- Closing Operations

1. Year-end closing activities
2. Month-end closing activities

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Payable

1. Invoice processing and payments
2. Vendor master data
3. Automatic payment programs

- General Ledger Accounting

1. Financial statements and reporting
2. Journal entries and postings
3. Chart of accounts and account determination

- Accounts Receivable

1. Incoming payments and clearing
2. Dunning processes
3. Customer master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.
B. It allows cross template maintenance.
C. It allows cross task list monitoring of task status.
D. It covers multiple companies with same or similar tasks.

Answer: B,D

NEW QUESTION # 76
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The exclusion of disputed residual items from credit limit checks
C. The special G/L indicator for the down payment
D. The type of payment notice sent to a customer
E. The account where a residual item is posted

Answer: B,D,E

NEW QUESTION # 77
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To highlight solve intercompany data discrepancy triggering a workflow
C. To generate automatic posting to correct intercompany discrepancy
D. To generate automatic elimination of intercompany AR/AP balances

Answer: B,D

NEW QUESTION # 78
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By changing the corresponding error into a warning via configuration
C. By creating a substitution in Financial Accounting line items
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: C

NEW QUESTION # 79
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Continuous inventory method
B. Cycle counting method
C. Actual inventory method
D. Periodic inventory method
E. Stard inventory method

Answer: A,B,D

NEW QUESTION # 80
......

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