높은통과율C_P2WFI_2023인기자격증시험대비공부자료덤프샘플문제

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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최신 SAP Certified Associate C_P2WFI_2023 무료샘플문제 (Q73-Q78):

질문 # 73
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Profit center
B. Segment
C. Business area
D. Company code

정답：D

질문 # 74
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 creating a substitution in Financial Accounting line items
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration

정답：A

질문 # 75
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Client
C. Company code
D. Chart of accounts

정답：A,D

질문 # 76
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Individual supplier accounts with special G/L indicator
B. Alternative reconciliation G/L account
C. Supplier reconciliation G/L account
D. Adjustment G/L account for foreign currency

정답：D

질문 # 77
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.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item becomes a new receivable.
C. The original document the payment are cleared.
D. The residual item is written off to a cost account.

정답：A,B

질문 # 78
......

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높은통과율C_P2WFI_2023인기자격증시험대비공부자료덤프샘플문제

SAP C_P2WFI_2023 Exam Syllabus Topics:

인기자격증 C_P2WFI_2023인기자격증 시험대비 공부자료 시험 덤프자료

최신 SAP Certified Associate C_P2WFI_2023 무료샘플문제 (Q73-Q78):