C-P2WFI-2023 Certification Questions & Reasonable C-P2WFI-2023 Exam Price

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

1. Financial statements and reporting
2. Chart of accounts and account determination
3. Journal entries and postings

- SAP S/4HANA Finance Integration

1. Integration with controlling (CO)
2. Integration with logistics processes

- Accounts Receivable

1. Dunning processes
2. Customer master data
3. Incoming payments and clearing

- Asset Accounting

1. Asset acquisition and retirement
2. Asset master data management
3. Depreciation calculation

- Accounts Payable

1. Automatic payment programs
2. Vendor master data
3. Invoice processing and payments

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

>> C-P2WFI-2023 Certification Questions <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Account determination
B. Depreciation area
C. Asset Class
D. Chart of Accounts

Answer: C,D

NEW QUESTION # 25
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. IDoc
C. RFC
D. OData

Answer: A,D

NEW QUESTION # 26
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not posted depreciation completely.
B. You have not run the settlement for your assets under construction.
C. You have not closed the previous fiscal year.
D. You have incomplete asset master records.

Answer: A

NEW QUESTION # 27
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate statistical postings.
B. They are managed as open items on customer vendor accounts.
C. They can be accessed by the payment program the dunning program.
D. They generate postings that do not balance.
E. They update the general ledger in Entry View only.

Answer: A,B,D

NEW QUESTION # 28
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The original document the payment are cleared.
B. The residual item is written off to a cost account.
C. Both the original open item the residual item remain on the account as open items.
D. The residual item becomes a new receivable.

Answer: C,D

NEW QUESTION # 29
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