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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
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?

                                  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?

                                  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.

                                  Answer: B,C,E


                                  NEW QUESTION # 66
                                  How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

                                  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?

                                  Answer: C


                                  NEW QUESTION # 68
                                  ......

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