Actual Exam Questions in SAP C_P2WFI_2023 PDF for Quick Preparation

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Business area
C. Functional area
D. Profit center

Answer: C

NEW QUESTION # 74
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Line item grace period
C. Interest indicator
D. Payment deadline

Answer: A,D

NEW QUESTION # 75
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D. You assign a real cost center a statistical cost center in the asset master data.

Answer: C

NEW QUESTION # 76
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as a reconciliation account for fixed assets.
B. The account is defined as open item managed.
C. The account is a balance sheet account.
D. The account is defined in the account determination for each asset class.

Answer: A,C

NEW QUESTION # 77
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sub-ledger accounts are shown in details in the general ledger view.
B. The sales tax is posted in details in the general ledger view.
C. An extension ledger has been configured.
D. Document splitting has been activated.

Answer: D

NEW QUESTION # 78
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