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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- 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
            - Closing Operations
            • 1. Month-end closing activities
              • 2. Year-end closing activities
                - General Ledger Accounting
                • 1. Financial statements and reporting
                  • 2. Chart of accounts and account determination
                    • 3. Journal entries and postings
                      - Accounts Payable
                      • 1. Invoice processing and payments
                        • 2. Automatic payment programs
                          • 3. Vendor master data
                            - Asset Accounting
                            • 1. Asset acquisition and retirement
                              • 2. Depreciation calculation
                                • 3. Asset master data management

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                                  Exam Questions for SAP C_P2WFI_2023 - Money-Back Guarantee

                                  The C_P2WFI_2023 exam questions are the ideal and recommended study material for quick and easiest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) exam dumps preparation. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) practice questions are designed and verified by qualified and renowned SAP Certification Exams trainers. They work closely and check all SAP C_P2WFI_2023 Exam Dumps step by step. They also ensure the best possible answer for all C_P2WFI_2023 exam questions and strive hard to maintain the top standard of SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_P2WFI_2023) exam dumps all the time.

                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

                                  NEW QUESTION # 49
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: C


                                  NEW QUESTION # 50
                                  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.

                                  Answer: A,B,C


                                  NEW QUESTION # 51
                                  Which of the following can you use to explore released APIs?

                                  Answer: A


                                  NEW QUESTION # 52
                                  Which object is used to directly support the preparation for consolidation?

                                  Answer: C


                                  NEW QUESTION # 53
                                  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?

                                  Answer: B


                                  NEW QUESTION # 54
                                  ......

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