C_P2WFI_2023全真模擬試験、C_P2WFI_2023 PDF問題サンプル

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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C_P2WFI_2023 PDF問題サンプル & C_P2WFI_2023テスト対策書

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_P2WFI_2023 試験問題 (Q34-Q39):

質問 # 34
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Asset Class
C. Account determination
D. Chart of Accounts

正解：B、D

質問 # 35
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Document number
B. Document type
C. Assignment
D. Posting key

正解：B

質問 # 36
What separates the leading ledger from other parallel stard ledgers?

A. It is used to represent the group valuation.
B. It doesn't derive values from other ledgers.
C. It is assigned to all company codes.
D. It is used for performing segment reporting.

正解：B

質問 # 37
Which date must the system determine when you enter an invoice that needs to be paid?

A. Order date
B. Reference date
C. Payment date
D. Baseline date

正解：D

質問 # 38
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of services
B. Purchase of consumable materials
C. Purchase of raw materials for inventory
D. Purchase of fixed assets (using direct capitalization method)

正解：A、D

質問 # 39
......

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