Realistic SAP C_P2WFI_2023 Testing Center Pass Guaranteed Quiz

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By removing the cost center from the asset master data

Answer: B

NEW QUESTION # 78
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. Foreign currency allowed
B. Minimum maximum payment amounts
C. Payment Medium
D. Permitted Currencies

Answer: A,B

NEW QUESTION # 79
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the wrong node it is included in the assets section.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You selected account group assignment by balance for an account it is displayed as a liability.
D. You have accounts that you have not assigned in the financial statement version.

Answer: B,D

NEW QUESTION # 80
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 81
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 open item managed.
B. The account is a balance sheet account.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is defined in the account determination for each asset class.

Answer: B,C

NEW QUESTION # 82
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