Free C-P2WFI-2023 Braindumps, Latest C-P2WFI-2023 Practice Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

- Closing Operations

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

- Accounts Payable

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

- Accounts Receivable

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

- Asset Accounting

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

- General Ledger Accounting

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

- SAP S/4HANA Finance Integration

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Document type
B. Posting key
C. Assignment
D. Document number

Answer: A

NEW QUESTION # 21
What do you configure for regrouping receivables payables?

A. Provision Method
B. Calculation Method
C. Sort Method
D. Valuation Method

Answer: C

NEW QUESTION # 22
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is defined in the account determination for each asset class.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is a balance sheet account.

Answer: C,D

NEW QUESTION # 23
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: D

NEW QUESTION # 24
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: B

NEW QUESTION # 25
......

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