C-P2WFI-2023 Latest Test Dumps, Actual C-P2WFI-2023 Tests

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| Section | Weight | Objectives |
|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data
|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting
|
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):
NEW QUESTION # 60
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Make Bank Transfers
- B. Customer Accounting Document
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
Answer: A,D
NEW QUESTION # 61
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Do PGI (Post Goods Issue)
- C. Create delivery document
- D. Issue customer invoice
Answer: B
NEW QUESTION # 62
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Alternative account number
- B. Short text
- C. Field status group
- D. Account group
- E. Group account number
Answer: B,D,E
NEW QUESTION # 63
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross template maintenance.
- B. It allows cross task list monitoring of task status.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list execution of tasks.
Answer: A,C
NEW QUESTION # 64
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
Answer: B
NEW QUESTION # 65
......
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