Latest C-P2WFI-2023 Exam Test & Dump C-P2WFI-2023 File

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):

NEW QUESTION # 35
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. One noted item
B. Two statistical line items
C. Two noted items
D. One statistical line item

Answer: D

NEW QUESTION # 36
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies
B. Foreign currency allowed
C. Minimum maximum payment amounts
D. Payment Medium

Answer: B,C

NEW QUESTION # 37
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 covers multiple companies with same or similar tasks.
B. It allows cross template maintenance.
C. It allows cross task list execution of tasks.
D. It allows cross task list monitoring of task status.

Answer: A,B

NEW QUESTION # 38
Where do you assign the currency type?

A. Accounting principle
B. Valuation area
C. Company
D. Ledger

Answer: D

NEW QUESTION # 39
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 update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They can be accessed by the payment program the dunning program.
D. They generate statistical postings.
E. They are managed as open items on customer vendor accounts.

Answer: B,D,E

NEW QUESTION # 40
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