C-P2WFI-2023 Valid Exam Preparation & C-P2WFI-2023 Reliable Exam Blueprint

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments
Topic 2: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Topic 4: General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting
Topic 5: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Braindumps pdf - C-P2WFI-2023 study guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q41-Q46):

NEW QUESTION # 41
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Does not post to G/L
B. Posts to G/L in real time
C. Posts APC real time depreciation periodically
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 42
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.
B. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: A

NEW QUESTION # 43
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Business area
B. Segment
C. Profit center
D. Functional area

Answer: D

NEW QUESTION # 44
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Individual supplier accounts with special G/L indicator
C. Adjustment G/L account for foreign currency
D. Supplier reconciliation G/L account

Answer: C

NEW QUESTION # 45
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Stard inventory method
B. Cycle counting method
C. Actual inventory method
D. Continuous inventory method
E. Periodic inventory method

Answer: B,D,E

NEW QUESTION # 46
......

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