New C_P2WFI_2023 Certificate Exam | Pass-Sure C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 100% Pass

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Vendor and customer master data
- Credit management and dunning
- Special G/L transactions and down payments
Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Foreign currency valuation and remeasurement
Asset Accounting11% - 20%- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
- Depreciation calculation and posting
Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Periodic processing and reporting
- Ledger concept and parallel accounting
- Posting and document control
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Integration between financial accounting components
- Currencies and currency settings
- Organizational units and their assignments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 11
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 12
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 13
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.

Answer: A,B


NEW QUESTION # 14
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?

Answer: D


NEW QUESTION # 15
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