Latest C_P2WFI_2023 Dumps Sheet, C_P2WFI_2023 Pdf Exam Dump

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Asset Accounting 1. Depreciation calculation 2. Asset acquisition and retirement 3. Asset master data management - General Ledger Accounting 1. Chart of accounts and account determination 2. Journal entries and postings 3. Financial statements and reporting - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - Accounts Receivable 1. Incoming payments and clearing 2. Customer master data 3. Dunning processes - Closing Operations 1. Year-end closing activities 2. Month-end closing activities - Accounts Payable 1. Automatic payment programs 2. Invoice processing and payments 3. Vendor master data

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Asset Accounting

1. Depreciation calculation
2. Asset acquisition and retirement
3. Asset master data management

- General Ledger Accounting

1. Chart of accounts and account determination
2. Journal entries and postings
3. Financial statements and reporting

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Receivable

1. Incoming payments and clearing
2. Customer master data
3. Dunning processes

- Closing Operations

1. Year-end closing activities
2. Month-end closing activities

- Accounts Payable

1. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q22-Q27):

NEW QUESTION # 22
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have incomplete asset master records.
B. You have not posted depreciation completely.
C. You have not closed the previous fiscal year.
D. You have not run the settlement for your assets under construction.

Answer: B

NEW QUESTION # 23
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The number of posting periods
B. The posting periods open for posting
C. The authorization to post to special periods
D. The start end date of posting periods

Answer: A,D

NEW QUESTION # 24
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. Adjustment G/L account for foreign currency
B. Individual supplier accounts with special G/L indicator
C. Supplier reconciliation G/L account
D. Alternative reconciliation G/L account

Answer: A

NEW QUESTION # 25
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 26
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. Tolerance group
B. Account group
C. Chart of accounts
D. Account type

Answer: B

NEW QUESTION # 27
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