C-P2WFI-2023 exam dumps, C-P2WFI-2023 PDF VCE, C-P2WFI-2023 Real Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
Accounts Payable & Accounts Receivable	11% - 20%	- Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which object is used to directly support the preparation for consolidation?

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

Answer: A

NEW QUESTION # 41
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. Balance Sheet Account
B. Primary Costs or Revenue
C. Secondary Costs
D. Cash Account
E. Non-operating Expense or Income

Answer: B,C,E

NEW QUESTION # 42
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 43
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Business areas
B. Segments
C. Document splitting
D. Profitability segments
E. Profit centers

Answer: A,B,E

NEW QUESTION # 44
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. Separate documents for each every accounting principle
B. One document for all accounting principles
C. One document per accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: B

NEW QUESTION # 45
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