SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting latest study torrent & C-P2WFI-2023 actual prep exam

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals
Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments
Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings
Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
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.

A. It allows cross task list execution of tasks.
B. It covers multiple companies with same or similar tasks.
C. It allows cross template maintenance.
D. It allows cross task list monitoring of task status.

Answer: B,C

NEW QUESTION # 37
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account currency
C. Sort key
D. Account number

Answer: A,B

NEW QUESTION # 38
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Balance request
C. Account statement
D. Balance confirmation

Answer: A

NEW QUESTION # 39
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In the Accounting Document Segment table (BSEG)
C. In an application specific table (ICADOCM)
D. In the Consolidation Journal table (ACDOCU)

Answer: D

NEW QUESTION # 40
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has no open items.
C. It has a zero balance.
D. It has not been posted to.

Answer: B

NEW QUESTION # 41
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