C-P2WFI-2023 Valid Test Topics & Minimum C-P2WFI-2023 Pass Score

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

>> C-P2WFI-2023 Valid Test Topics <<

Minimum C-P2WFI-2023 Pass Score - Valid C-P2WFI-2023 Test Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which date must the system determine when you enter an invoice that needs to be paid?

A. Payment date
B. Baseline date
C. Reference date
D. Order date

Answer: B

NEW QUESTION # 61
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Supplier reconciliation G/L account
D. Individual supplier accounts with special G/L indicator

Answer: B

NEW QUESTION # 62
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
C. Posting is done in FI-AA in FI-GL online in real time.
D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

Answer: D

NEW QUESTION # 63
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 # 64
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development integration.
B. It helps customers to collaborate to build flexible value chains.
C. It supports customers in understing their stakeholder's needs.
D. It provides data management analytics.

Answer: A,D

NEW QUESTION # 65
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