SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Pass Cert & C_P2WFI_2023 Actual Questions & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Training Vce

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which of the following can you use to explore released APIs?

A. SAP Business Accelerator Hub
B. SAP Integration Suite
C. SAP Application Interface Framework

Answer: A

NEW QUESTION # 69
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The goods receipt needs to be created in reference to the purchase order.
C. The 3 logistical steps each generate financial documents.
D. The purchase order needs to be created in reference to a purchase request.

Answer: B

NEW QUESTION # 70
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 # 71
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 01
B. 0
C. 1
D. 05

Answer: B

NEW QUESTION # 72
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Assign a chart of accounts to the ledger
C. Include the ledger in a ledger group
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 73
......

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