SAP C_P2WFI_2023 Sample Exam - Latest-updated C_P2WFI_2023 Exam Lab Questions and Useful New SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Topics

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers
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
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
General Ledger Accounting	11% - 20%	- Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting
Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement
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

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C_P2WFI_2023 Exam Lab Questions & New C_P2WFI_2023 Exam Topics

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Settlement of an investment order to an asset under construction
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Asset transfer posting between asset classes

Answer: A,C

NEW QUESTION # 18
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Reference date
C. Order date
D. Payment date

Answer: A

NEW QUESTION # 19
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Minimum maximum payment amounts
B. Permitted Currencies
C. Payment Medium
D. Foreign currency allowed

Answer: A,D

NEW QUESTION # 20
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 goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: C,D

NEW QUESTION # 21
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal method
B. Document type
C. Company code
D. Reversal reason

Answer: D

NEW QUESTION # 22
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