C_P2WFI_2023 Exam Torrent & C_P2WFI_2023 Actual Test & C_P2WFI_2023 Pass Rate

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):

                                  NEW QUESTION # 18
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: D


                                  NEW QUESTION # 19
                                  You are implementing the Financial Closing Cockpit for your organization.
                                  What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 20
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 21
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: A


                                  NEW QUESTION # 22
                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  Answer: C


                                  NEW QUESTION # 23
                                  ......

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