Free PDF C_P2WFI_2023 - High Hit-Rate SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Answers Real Questions

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 37
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Account type
C. Account group
D. Tolerance group

Answer: C

NEW QUESTION # 38
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. Supplier reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Individual supplier accounts with special G/L indicator
D. Alternative reconciliation G/L account

Answer: B

NEW QUESTION # 39
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Segments
B. Profitability segments
C. Business areas
D. Profit centers
E. Document splitting

Answer: A,C,D

NEW QUESTION # 40
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The exclusion of disputed residual items from credit limit checks
B. The type of payment notice sent to a customer
C. The special G/L indicator for the down payment
D. The account where a residual item is posted
E. The document type of the payment

Answer: A,B,D

NEW QUESTION # 41
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