C-P2WFI-2023 Latest Exam Pdf & C-P2WFI-2023 Exam Training Materials & C-P2WFI-2023 Valid Exam Topics

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing
Topic 2: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 3: Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 6: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting
Topic 7: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
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. Primary Costs or Revenue
B. Secondary Costs
C. Cash Account
D. Non-operating Expense or Income
E. Balance Sheet Account

Answer: A,B,D

NEW QUESTION # 55
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?

A. Company code
B. Reversal method
C. Reversal reason
D. Document type

Answer: C

NEW QUESTION # 56
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 confirmation
B. Balance request
C. Balance notification
D. Account statement

Answer: C

NEW QUESTION # 57
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Intelligent Suite
B. Experience Management
C. Business Network
D. Industry Cloud

Answer: D

NEW QUESTION # 58
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

Answer: B,C

NEW QUESTION # 59
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