SAP C-P2WFI-2023 Dumps, Test C-P2WFI-2023 Voucher

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

NEW QUESTION # 55
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

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

Answer: A

NEW QUESTION # 56
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Chart of Accounts
B. Account determination
C. Depreciation area
D. Asset Class

Answer: A,D

NEW QUESTION # 57
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element from the asset master data can be changed during planned depreciation posting.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element is available for input in the asset master record.

Answer: A,D

NEW QUESTION # 58
What do you configure for regrouping receivables payables?

A. Provision Method
B. Sort Method
C. Calculation Method
D. Valuation Method

Answer: B

NEW QUESTION # 59
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. One noted item
B. Two noted items
C. One statistical line item
D. Two statistical line items

Answer: C

NEW QUESTION # 60
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