Precise Exam C-P2WFI-2023 Cram Questions bring you First-Grade C-P2WFI-2023 Certification Exam for SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
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.

A. Maintain the parameters of the dunning program
B. Start the dunning printout
C. Change the dunning proposal
D. Schedule the dunning run
E. Approve the dunning proposal

Answer: A,C,D

NEW QUESTION # 59
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Sales organization
B. Plant
C. Segment
D. Profit center
E. Business area

Answer: C,D,E

NEW QUESTION # 60
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 61
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic posting to correct intercompany discrepancy
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: C,D

NEW QUESTION # 62
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework

Answer: B

NEW QUESTION # 63
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