C-P2WFI-2023 Exam Questions Vce & Practice C-P2WFI-2023 Tests

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
Topic 2: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
Topic 5: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
Topic 6: Organizational Assignments and Process Integration	11% - 20%	- Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges

>> C-P2WFI-2023 Exam Questions Vce <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Cash Account
B. Balance Sheet Account
C. Secondary Costs
D. Non-operating Expense or Income
E. Primary Costs or Revenue

Answer: C,D,E

NEW QUESTION # 35
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: B

NEW QUESTION # 36
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The purchase order needs to be created in reference to a purchase request.
C. The invoice needs to be created in reference to the goods receipt.
D. The goods receipt needs to be created in reference to the purchase order.

Answer: D

NEW QUESTION # 37
Where do you assign the currency type?

A. Valuation area
B. Ledger
C. Company
D. Accounting principle

Answer: B

NEW QUESTION # 38
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Intercompany postings
B. Secondary costs resulting from an assessment
C. Budgeted costs for a cost center
D. Primary costs resulting from a distribution
E. Plan depreciation amounts

Answer: A,D,E

NEW QUESTION # 39
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