Hot C_P2WFI_2023 Latest Demo | Professional SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 100% Pass

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- General Ledger Accounting 1. Financial statements and reporting 2. Chart of accounts and account determination 3. Journal entries and postings - 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) - Asset Accounting 1. Depreciation calculation 2. Asset acquisition and retirement 3. Asset master data management - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - Accounts Payable 1. Vendor master data 2. Invoice processing and payments 3. Automatic payment programs

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

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

- 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)

- Asset Accounting

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

- Closing Operations

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

- Accounts Payable

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

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SAP C_P2WFI_2023 Exam Questions – Most Practical Way to Pass Exam

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The posting periods open for posting
C. The start end date of posting periods
D. The authorization to post to special periods

Answer: A,C

NEW QUESTION # 13
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

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

Answer: D

NEW QUESTION # 14
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Client
B. System
C. Company
D. Company code

Answer: B,D

NEW QUESTION # 15
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The goods receipt needs to be created in reference to the purchase order.
C. The invoice needs to be created in reference to the goods receipt.
D. The 3 logistical steps each generate financial documents.

Answer: B

NEW QUESTION # 16
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation method
C. Via the valuation type
D. Via the valuation area

Answer: B

NEW QUESTION # 17
......

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