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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- 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 logistics processes
          • 2. Integration with controlling (CO)
            - Accounts Payable
            • 1. Invoice processing and payments
              • 2. Automatic payment programs
                • 3. Vendor master data
                  - Asset Accounting
                  • 1. Depreciation calculation
                    • 2. Asset acquisition and retirement
                      • 3. Asset master data management
                        - Closing Operations
                        • 1. Month-end closing activities
                          • 2. Year-end closing activities
                            - Accounts Receivable
                            • 1. Customer master data
                              • 2. Dunning processes
                                • 3. Incoming payments and clearing

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                                  ExamsTorrent has one of the most comprehensive and top-notch SAP C_P2WFI_2023 Exam Questions. We eliminated the filler and simplified the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting preparation process so you can ace the SAP certification exam on your first try. Our SAP C_P2WFI_2023 Questions include real-world examples to help you learn the fundamentals of the subject not only for the SAP exam but also for your future job.

                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

                                  NEW QUESTION # 10
                                  What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

                                  Answer: A,D,E


                                  NEW QUESTION # 11
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: B


                                  NEW QUESTION # 12
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 13
                                  You want to assign your 3 newly created company codes to the same controlling area.
                                  Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 14
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: C


                                  NEW QUESTION # 15
                                  ......

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