HOT Actual C-P2WFI-2023 Test - High Pass-Rate SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - Valid C-P2WFI-2023 Test Materials

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

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

- Accounts Payable

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

- Closing Operations

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

- Asset Accounting

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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

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Valid C-P2WFI-2023 Test Materials - Test C-P2WFI-2023 Questions Answers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B. Balance valuation on items for balance sheet accounts not defined as open item management
C. Line item valuation for balance sheet accounts defined as open item management
D. Line item valuation for balance sheet accounts not defined as reconciliation account

Answer: C,D

NEW QUESTION # 77
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Reversal method
C. Company code
D. Reversal reason

Answer: D

NEW QUESTION # 78
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,B

NEW QUESTION # 79
On which level do you maintain the currency translation ratio between two currencies?

A. Document type
B. Exchange rate type
C. Currency type
D. Valuation type

Answer: B

NEW QUESTION # 80
Which date must the system determine when you enter an invoice that needs to be paid?

A. Order date
B. Payment date
C. Baseline date
D. Reference date

Answer: C

NEW QUESTION # 81
......

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