Pass Guaranteed C_P2WFI_2023 - Fantastic SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Simulation Questions

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
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 goods receipt an invoice receipt with the same quantity but with different values.
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 partial invoice receipt but not yet a goods receipt.

Answer: A,C

NEW QUESTION # 58
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. Two statistical line items
B. One noted item
C. Two noted items
D. One statistical line item

Answer: D

NEW QUESTION # 59
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that can be integrated with Group Reporting.

Answer: A,C

NEW QUESTION # 60
What separates the leading ledger from other parallel stard ledgers?

A. It is used to represent the group valuation.
B. It doesn't derive values from other ledgers.
C. It is assigned to all company codes.
D. It is used for performing segment reporting.

Answer: B

NEW QUESTION # 61
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Setting the company code status for legacy data transfer
C. Creation of master data
D. Posting of take over values

Answer: C

NEW QUESTION # 62
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