C-P2WFI-2023 Dump, Vce C-P2WFI-2023 Files

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sales tax is posted in details in the general ledger view.
B. Document splitting has been activated.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. An extension ledger has been configured.

Answer: B

NEW QUESTION # 75
What separates the leading ledger from other parallel stard ledgers?

A. It doesn't derive values from other ledgers.
B. It is used to represent the group valuation.
C. It is assigned to all company codes.
D. It is used for performing segment reporting.

Answer: A

NEW QUESTION # 76
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles
B. One document per accounting principle & one document for all accounting principles
C. Separate documents for each every accounting principle
D. One document per accounting principle

Answer: A

NEW QUESTION # 77
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. One noted item
C. One statistical line item
D. Two noted items

Answer: C

NEW QUESTION # 78
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document
B. Manage Chart of Accounts
C. Accounts Payable Overview
D. Make Bank Transfers

Answer: B,D

NEW QUESTION # 79
......

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