C-P2WFI-2023 Valid Real Test, C-P2WFI-2023 Test Torrent

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Incoming payments and clearing
    • 2. Dunning processes
      • 3. Customer master data
        - General Ledger Accounting
        • 1. Financial statements and reporting
          • 2. Chart of accounts and account determination
            • 3. Journal entries and postings
              - Accounts Payable
              • 1. Invoice processing and payments
                • 2. Vendor master data
                  • 3. Automatic payment programs
                    - Closing Operations
                    • 1. Year-end closing activities
                      • 2. Month-end closing activities
                        - SAP S/4HANA Finance Integration
                        • 1. Integration with controlling (CO)
                          • 2. Integration with logistics processes
                            - Asset Accounting
                            • 1. Depreciation calculation
                              • 2. Asset master data management
                                • 3. Asset acquisition and retirement

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

                                  NEW QUESTION # 20
                                  At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 21
                                  You post an incoming payment from a customer with a residual item for a payment difference.
                                  What are the consequences? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 22
                                  You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  Answer: B


                                  NEW QUESTION # 23
                                  Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

                                  Answer: A,C,D


                                  NEW QUESTION # 24
                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 25
                                  ......

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