Certification C-P2WFI-2023 Sample Questions - C-P2WFI-2023 Valid Exam Tutorial

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

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

- Closing Operations

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

- SAP S/4HANA Finance Integration

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

- Accounts Payable

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

- General Ledger Accounting

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

- Asset Accounting

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

- Accounts Receivable

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

>> Certification C-P2WFI-2023 Sample Questions <<

Quiz SAP - C-P2WFI-2023 - Efficient Certification SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

NEW QUESTION # 33
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The goods receipt needs to be created in reference to the purchase order.
C. The purchase order needs to be created in reference to a purchase request.
D. The 3 logistical steps each generate financial documents.

Answer: B

NEW QUESTION # 34
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.
B. It has no open items.
C. It has not been posted to.
D. It has a zero balance.

Answer: B

NEW QUESTION # 35
Which object is used to directly support the preparation for consolidation?

A. Company/Trading Partner
B. Functional Areas
C. Ledgers/Ledger Groups
D. Segments/Profit Centers

Answer: C

NEW QUESTION # 36
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Fiscal year variant
C. Posting period variant
D. Source currency for group currency

Answer: A,B

NEW QUESTION # 37
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,B

NEW QUESTION # 38
......

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