SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Simulations Pdf & C_P2WFI_2023 Test Topics Examination & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Vce Pdf

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):

NEW QUESTION # 56
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. G/L account
B. Fixed asset number
C. Supplier account
D. Customer reconciliation account

Answer: A,C

NEW QUESTION # 57
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 request
B. Balance notification
C. Balance confirmation
D. Account statement

Answer: B

NEW QUESTION # 58
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Intercompany postings
B. Secondary costs resulting from an assessment
C. Primary costs resulting from a distribution
D. Budgeted costs for a cost center
E. Plan depreciation amounts

Answer: A,C,E

NEW QUESTION # 59
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L periodically
B. Posts to G/L in real time
C. Posts APC real time depreciation periodically
D. Does not post to G/L

Answer: A

NEW QUESTION # 60
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must have the same configuration for payment transactions.
C. They must belong to the same controlling area.
D. They must all belong to the same company.

Answer: A

NEW QUESTION # 61
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