SAP C_P2WFI_2023 Dump File, Valid C_P2WFI_2023 Test Pattern

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Receivable 1. Customer master data 2. Dunning processes 3. Incoming payments and clearing - Accounts Payable 1. Invoice processing and payments 2. Automatic payment programs 3. Vendor master data - General Ledger Accounting 1. Chart of accounts and account determination 2. Financial statements and reporting 3. Journal entries and postings - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - SAP S/4HANA Finance Integration 1. Integration with controlling (CO) 2. Integration with logistics processes - Asset Accounting 1. Asset acquisition and retirement 2. Asset master data management 3. Depreciation calculation

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

1. Customer master data
2. Dunning processes
3. Incoming payments and clearing

- Accounts Payable

1. Invoice processing and payments
2. Automatic payment programs
3. Vendor master data

- General Ledger Accounting

1. Chart of accounts and account determination
2. Financial statements and reporting
3. Journal entries and postings

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- Asset Accounting

1. Asset acquisition and retirement
2. Asset master data management
3. Depreciation calculation

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Valid C_P2WFI_2023 Test Pattern - New C_P2WFI_2023 Cram Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Reversal reason
C. Reversal method
D. Company code

Answer: B

NEW QUESTION # 25
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. Foreign currency allowed
B. Permitted Currencies
C. Minimum maximum payment amounts
D. Payment Medium

Answer: A,C

NEW QUESTION # 26
Where do you assign the group chart of accounts?

A. Company
B. General ledger account
C. Operating chart of accounts
D. Company code

Answer: C

NEW QUESTION # 27
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 # 28
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts APC real time depreciation periodically
C. Does not post to G/L
D. Posts to G/L periodically

Answer: D

NEW QUESTION # 29
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