C_P2WFI_2023 Latest Exam Papers - C_P2WFI_2023 New Dumps Questions

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Document types, number ranges and validations
- Currencies and currency settings
- Integration between financial accounting components
Asset Accounting11% - 20%- Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Invoice processing and payments
- Credit management and dunning
- Vendor and customer master data
Financial Closing Operations11% - 20%- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Month-end and year-end closing activities
General Ledger Accounting11% - 20%- Periodic processing and reporting
- Ledger concept and parallel accounting
- Posting and document control
- Chart of accounts and G/L account master data
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 (Q56-Q61):

NEW QUESTION # 56
At which level do you define functional areas?

Answer: A


NEW QUESTION # 57
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Answer: B


NEW QUESTION # 58
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 59
Which of the following objects is only a statistical account assignment for cost postings to an asset?

Answer: C


NEW QUESTION # 60
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

Answer: B


NEW QUESTION # 61
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