C_P2WFI_2023 Test Passing Score - C_P2WFI_2023 Related Exams

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data
Topic 3: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments
Topic 5: Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings
Topic 6: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Topic 7: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The start end date of posting periods
B. The posting periods open for posting
C. The number of posting periods
D. The authorization to post to special periods

Answer: A,C

NEW QUESTION # 22
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: A

NEW QUESTION # 23
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must belong to the same controlling area.
C. They must all belong to the same company.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 24
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 25
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle
B. Separate documents for each every accounting principle
C. One document per accounting principle & one document for all accounting principles
D. One document for all accounting principles

Answer: D

NEW QUESTION # 26
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