Pass Guaranteed High Pass-Rate C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Valid Exam Bootcamp

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must belong to the same controlling area.
C. They must all belong to the same company.
D. They must have the same configuration for payment transactions.

Answer: A

NEW QUESTION # 61
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Procurement
B. Contingent Workforce
C. Sales
D. Human Capital Management
E. Travel

Answer: A,B,E

NEW QUESTION # 62
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. Two noted items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 63
What separates the leading ledger from other parallel stard ledgers?

A. It is assigned to all company codes.
B. It doesn't derive values from other ledgers.
C. It is used for performing segment reporting.
D. It is used to represent the group valuation.

Answer: B

NEW QUESTION # 64
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Interest indicator
C. Days in arrears
D. Line item grace period

Answer: A,C

NEW QUESTION # 65
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