C_P2WFI_2023 Sample Questions Pdf - Valid C_P2WFI_2023 Test Prep

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
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 changing the corresponding error into a warning via configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By setting the "identical" parameter as not activated in the account assignment configuration

Answer: B

NEW QUESTION # 59
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Sales organization
B. Segment
C. Business area
D. Plant
E. Profit center

Answer: B,C,E

NEW QUESTION # 60
In the stard sales process when is the COGS posting generated in Financial Accounting?

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

Answer: D

NEW QUESTION # 61
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 run the settlement for your assets under construction.
D. You have not closed the previous fiscal year.

Answer: B

NEW QUESTION # 62
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Periodic inventory method
B. Cycle counting method
C. Actual inventory method
D. Stard inventory method
E. Continuous inventory method

Answer: A,B,E

NEW QUESTION # 63
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