SAP C_P2WFI_2023 Downloadable PDF - C_P2WFI_2023 Valid Dumps Demo

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

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

- Accounts Payable

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

- Asset Accounting

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

- SAP S/4HANA Finance Integration

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

- Closing Operations

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

- Accounts Receivable

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 a statistical order in the asset master data which you settle periodically to two cost centers.
C. You assign two real cost centers in the asset master data.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: A

NEW QUESTION # 21
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 created without reference to an invoice.
B. The credit memo was entered in Financial Accounting.
C. The due date determined based on the entered payment terms is in the past.
D. The field "Reference" of the credit memo is blank.

Answer: A,B

NEW QUESTION # 22
Where do you assign the group chart of accounts?

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

Answer: A

NEW QUESTION # 23
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element is available for input in the asset master record.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: A,D

NEW QUESTION # 24
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 25
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