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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

                                  >> SAP C_P2WFI_2023 Valid Dumps Book <<

                                  C_P2WFI_2023 - Authoritative SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Valid Dumps Book

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

                                  NEW QUESTION # 65
                                  You have cleared a customer open item but want to undo this action.
                                  What are the available options? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 66
                                  SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

                                  Answer: B,C,D


                                  NEW QUESTION # 67
                                  What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

                                  Answer: B,C,E


                                  NEW QUESTION # 68
                                  Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

                                  Answer: A,C,E


                                  NEW QUESTION # 69
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  Answer: A


                                  NEW QUESTION # 70
                                  ......

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