SAP C-P2WFI-2023 Downloadable PDF, C-P2WFI-2023 Test Score Report

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

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C-P2WFI-2023 Test Score Report | Online C-P2WFI-2023 Lab Simulation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

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

Answer: B

NEW QUESTION # 32
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 33
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 original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 34
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate statistical postings.
B. They update the general ledger in Entry View only.
C. They are managed as open items on customer vendor accounts.
D. They generate postings that do not balance.
E. They can be accessed by the payment program the dunning program.

Answer: A,C,D

NEW QUESTION # 35
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. Primary costs resulting from a distribution
C. Secondary costs resulting from an assessment
D. Budgeted costs for a cost center
E. Plan depreciation amounts

Answer: A,B,E

NEW QUESTION # 36
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