Exam C-P2WFI-2023 Materials - C-P2WFI-2023 Exam Topics Pdf

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Payable 1. Automatic payment programs 2. Invoice processing and payments 3. Vendor master data - Asset Accounting 1. Asset master data management 2. Asset acquisition and retirement 3. Depreciation calculation - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - General Ledger Accounting 1. Financial statements and reporting 2. Chart of accounts and account determination 3. Journal entries and postings - SAP S/4HANA Finance Integration 1. Integration with controlling (CO) 2. Integration with logistics processes - Accounts Receivable 1. Incoming payments and clearing 2. Dunning processes 3. Customer master data

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Payable

1. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

- Asset Accounting

1. Asset master data management
2. Asset acquisition and retirement
3. Depreciation calculation

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- General Ledger Accounting

1. Financial statements and reporting
2. Chart of accounts and account determination
3. Journal entries and postings

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- Accounts Receivable

1. Incoming payments and clearing
2. Dunning processes
3. Customer master data

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SAP C-P2WFI-2023 dumps & Testinsides C-P2WFI-2023 PDF & C-P2WFI-2023 actual test

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The due date determined based on the entered payment terms is in the past.
C. The field "Reference" of the credit memo is blank.
D. The credit memo was created without reference to an invoice.

Answer: A,D

NEW QUESTION # 79
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. Separate documents for each every accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document per accounting principle
D. One document for all accounting principles

Answer: D

NEW QUESTION # 80
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Company code
B. Exchange rate type
C. Country
D. Client

Answer: B,D

NEW QUESTION # 81
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Creation of master data
B. Setting the company code status for legacy data transfer
C. Posting of take over values
D. Posting the summary write off in G/L

Answer: A

NEW QUESTION # 82
Where do you assign the group chart of accounts?

A. General ledger account
B. Company code
C. Company
D. Operating chart of accounts

Answer: D

NEW QUESTION # 83
......

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