SAP C_P2WFI_2023 Web-Based Practice Exam Software

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
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 is available for input in the asset master record.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element cannot be used anymore for settlement.

Answer: A,B

NEW QUESTION # 26
What do you configure for regrouping receivables payables?

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

Answer: C

NEW QUESTION # 27
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross template maintenance.
B. It covers multiple companies with same or similar tasks.
C. It allows cross task list monitoring of task status.
D. It allows cross task list execution of tasks.

Answer: A,B

NEW QUESTION # 28
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 partial invoice receipt but not yet a goods receipt.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: B,D

NEW QUESTION # 29
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It must be linked to leading ledger OL.

Answer: B,C

NEW QUESTION # 30
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