SAP C-P2WFI-2023퍼펙트덤프공부자료 - C-P2WFI-2023최신업데이트덤프

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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최신 SAP Certified Associate C-P2WFI-2023 무료샘플문제 (Q25-Q30):

질문 # 25
How are pages assigned to users on the SAP Fiori Launchpad?

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

정답：A

질문 # 26
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 generate statistical postings.
B. They generate postings that do not balance.
C. They can be accessed by the payment program the dunning program.
D. They are managed as open items on customer vendor accounts.
E. They update the general ledger in Entry View only.

정답：A,B,D

질문 # 27
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To highlight solve intercompany data discrepancy triggering a workflow
C. To generate automatic posting to correct intercompany discrepancy
D. To generate automatic elimination of intercompany AR/AP balances

정답：B,D

질문 # 28
Which model can be used for ABAP cloud-native development?

A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model

정답：A

질문 # 29
Which date must the system determine when you enter an invoice that needs to be paid?

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

정답：C

질문 # 30
......

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