C-P2WFI-2023 Pdf Demo Download | C-P2WFI-2023 Lead2pass Review

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

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

Answer: C

NEW QUESTION # 11
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It cannot take over values from other areas.
C. It must always post in real time.
D. It must be linked to leading ledger OL.

Answer: A,C

NEW QUESTION # 12
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Document number
C. Document type
D. Posting key

Answer: C

NEW QUESTION # 13
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Cash Account
B. Non-operating Expense or Income
C. Balance Sheet Account
D. Primary Costs or Revenue
E. Secondary Costs

Answer: B,D,E

NEW QUESTION # 14
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Account statement
C. Balance confirmation
D. Balance request

Answer: A

NEW QUESTION # 15
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