C_P2WFI_2023 Download Demo | C_P2WFI_2023 Valid Exam Papers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

                                  NEW QUESTION # 70
                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  Answer: B


                                  NEW QUESTION # 71
                                  You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 72
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 73
                                  As a pre-closing activity selected suppliers are to confirm their balances.
                                  Which confirmation procedure do you use when a response is expected only in case of discrepancies?

                                  Answer: B


                                  NEW QUESTION # 74
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 75
                                  ......

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