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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
|
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SAP C_P2WFI_2023 Exam Bible - C_P2WFI_2023 Test Passing Score
The C_P2WFI_2023 exam questions are designed and verified by experienced and qualified C_P2WFI_2023 exam trainers. So you rest assured that with SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) exam dumps you can streamline your C_P2WFI_2023 Exam Preparation process and get confidence to pass SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) exam in first attempt.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):
NEW QUESTION # 63
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- B. You assign two real cost centers in the asset master data.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center a statistical cost center in the asset master data.
Answer: A
NEW QUESTION # 64
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal method
- B. Reversal reason
- C. Company code
- D. Document type
Answer: B
NEW QUESTION # 65
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Start the dunning printout
- B. Change the dunning proposal
- C. Schedule the dunning run
- D. Approve the dunning proposal
- E. Maintain the parameters of the dunning program
Answer: B,C,E
NEW QUESTION # 66
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- C. It is a solution that facilitates transaction matching between systems in Central Finance.
- D. It is a solution embedded in the SAP S/4HANA core.
Answer: C,D
NEW QUESTION # 67
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Posting key
- B. Assignment
- C. Document type
- D. Document number
Answer: C
NEW QUESTION # 68
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