SAP C_P2WFI_2023 Desktop Practice Exam Dumps

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting> 20%- Post journal entries and adjustments
- Create and maintain general ledger accounts
- Manage profit centers and segments
Topic 2: Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Configure validations and document types
- Utilize reporting tools and manage number ranges
Topic 3: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting
Topic 4: Asset Accounting11% - 20%- Configure depreciation areas and keys
- Create and maintain asset master data
- Perform asset transactions
Topic 5: Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Topic 6: Accounts Payable & Accounts Receivable11% - 20%- Handle credit management
- Manage payment processes and dunning
- Process vendor and customer invoices

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C_P2WFI_2023 Pass Rate - C_P2WFI_2023 Actual Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

Answer: C


NEW QUESTION # 66
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Answer: C


NEW QUESTION # 67
Which model can be used for ABAP cloud-native development?

Answer: B


NEW QUESTION # 68
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 69
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

Answer: C


NEW QUESTION # 70
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