C-P2WFI-2023 New Dumps | Valid C-P2WFI-2023 Study Materials

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 22
Which model can be used for ABAP cloud-native development?

Answer: B


NEW QUESTION # 23
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: B,C


NEW QUESTION # 24
What do you configure for regrouping receivables payables?

Answer: A


NEW QUESTION # 25
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 26
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