SAP C-P2WFI-2023 Formal Test - C-P2WFI-2023 Valid Exam Vce

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
Topic 2: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
Topic 3: Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
Topic 4: General Ledger Accounting	> 20%	- Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
Topic 6: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges

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C-P2WFI-2023 Valid Exam Vce - C-P2WFI-2023 Latest Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order
B. WBS element
C. Profit center
D. Cost center

Answer: A

NEW QUESTION # 56
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Sales organization
B. Profit center
C. Plant
D. Segment
E. Business area

Answer: B,D,E

NEW QUESTION # 57
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is a balance sheet account.
B. The account is defined in the account determination for each asset class.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is defined as open item managed.

Answer: A,C

NEW QUESTION # 58
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: A,D

NEW QUESTION # 59
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. Document splitting has been activated.
B. The sub-ledger accounts are shown in details in the general ledger view.
C. An extension ledger has been configured.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 60
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