最新的C_P2WFI_2023熱門題庫，最有效的考試資料幫助妳輕松通過C_P2WFI_2023考試

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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C_P2WFI_2023證照資訊 - C_P2WFI_2023權威認證

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最新的 SAP Certified Associate C_P2WFI_2023 免費考試真題 (Q37-Q42):

問題 #37
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Intelligent Suite
B. Business Network
C. Experience Management
D. Industry Cloud

答案：D

問題 #38
In the stard sales process when is the COGS posting generated in Financial Accounting?

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

答案：B

問題 #39
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

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

答案：D

問題 #40
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that can be integrated with Group Reporting.

答案：A,C

問題 #41
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. OData
C. IDoc
D. RFC

答案：A,B

問題 #42
......

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