Valid SAP C_P2WFI_2023 Test Sample | C_P2WFI_2023 Valid Braindumps Pdf

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning
Topic 4: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations
Topic 6: Financial Closing Operations	11% - 20%	- Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Topic 7: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Does not post to G/L
C. Posts APC real time depreciation periodically
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 40
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item becomes a new receivable.
B. The residual item is written off to a cost account.
C. The original document the payment are cleared.
D. Both the original open item the residual item remain on the account as open items.

Answer: A,D

NEW QUESTION # 41
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have not posted depreciation completely.
C. You have not run the settlement for your assets under construction.
D. You have incomplete asset master records.

Answer: B

NEW QUESTION # 42
What do you configure for regrouping receivables payables?

A. Calculation Method
B. Valuation Method
C. Provision Method
D. Sort Method

Answer: D

NEW QUESTION # 43
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

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

Answer: B

NEW QUESTION # 44
......

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