Vce C-P2WFI-2023 Files | C-P2WFI-2023 Exam Questions Pdf

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 2: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Topic 3: General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
Topic 5: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 6: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Reference date
C. Order date
D. Payment date

Answer: A

NEW QUESTION # 12
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Business Network
B. Experience Management
C. Industry Cloud
D. Intelligent Suite

Answer: C

NEW QUESTION # 13
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Foreign currency allowed
B. Permitted Currencies
C. Payment Medium
D. Minimum maximum payment amounts

Answer: A,D

NEW QUESTION # 14
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: A

NEW QUESTION # 15
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have accounts that you have not assigned in the financial statement version.
C. You have added an account to the wrong node it is included in the assets section.
D. You have added an account to the liabilities node that belongs to the financial statement notes.

Answer: B,D

NEW QUESTION # 16
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