SAP C-P2WFI-2023 Exam Topic | Test C-P2WFI-2023 Question

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

>> SAP C-P2WFI-2023 Exam Topic <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They are managed as open items on customer vendor accounts.
C. They generate statistical postings.
D. They can be accessed by the payment program the dunning program.
E. They generate postings that do not balance.

Answer: B,C,E

NEW QUESTION # 75
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have incomplete asset master records.
B. You have not posted depreciation completely.
C. You have not closed the previous fiscal year.
D. You have not run the settlement for your assets under construction.

Answer: B

NEW QUESTION # 76
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Do PGI (Post Goods Issue)
B. Create delivery document
C. Issue customer invoice
D. Create billing document

Answer: A

NEW QUESTION # 77
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document
B. Manage Chart of Accounts
C. Accounts Payable Overview
D. Make Bank Transfers

Answer: B,D

NEW QUESTION # 78
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Via groups assigned to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: C

NEW QUESTION # 79
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