SAP C_P2WFI_2023 Valid Test Objectives | C_P2WFI_2023 Valid Exam Tips

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

>> SAP C_P2WFI_2023 Valid Test Objectives <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

NEW QUESTION # 33
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?

A. You have not posted depreciation completely.
B. You have incomplete asset master records.
C. You have not run the settlement for your assets under construction.
D. You have not closed the previous fiscal year.

Answer: A

NEW QUESTION # 34
Which object is used to directly support the preparation for consolidation?

A. Segments/Profit Centers
B. Company/Trading Partner
C. Functional Areas
D. Ledgers/Ledger Groups

Answer: D

NEW QUESTION # 35
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Functional area
C. Profit center
D. Business area

Answer: B

NEW QUESTION # 36
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. RFC
C. IDoc
D. OData

Answer: A,D

NEW QUESTION # 37
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item is written off to a cost account.
C. The residual item becomes a new receivable.
D. The original document the payment are cleared.

Answer: A,C

NEW QUESTION # 38
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