SAP C-P2WFI-2023 Key Concepts, Exam C-P2WFI-2023 Tests

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas
Topic 2: Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 4: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 5: Financial Closing Operations	11% - 20%	- Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement
Topic 6: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control
Topic 7: Organizational Assignments and Process Integration	11% - 20%	- Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order
B. Profit center
C. WBS element
D. Cost center

Answer: A

NEW QUESTION # 52
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies
B. Payment Medium
C. Foreign currency allowed
D. Minimum maximum payment amounts

Answer: C,D

NEW QUESTION # 53
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must all belong to the same company.
C. They must belong to the same controlling area.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 54
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 noted items
B. One statistical line item
C. Two statistical line items
D. One noted item

Answer: B

NEW QUESTION # 55
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Include the ledger in a ledger group
C. Define the underlying ledger
D. Assign a chart of accounts to the ledger

Answer: A

NEW QUESTION # 56
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