C-P2WFI-2023 Advanced Testing Engine, C-P2WFI-2023 Valid Study Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP C-P2WFI-2023 Valid Study Questions & Exam C-P2WFI-2023 Demo

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

                                  NEW QUESTION # 65
                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  Answer: B


                                  NEW QUESTION # 66
                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  Answer: A


                                  NEW QUESTION # 67
                                  Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  Answer: A


                                  NEW QUESTION # 68
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  Answer: C


                                  NEW QUESTION # 69
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 70
                                  ......

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