C-P2WFI-2023 Dumps Questions, Test C-P2WFI-2023 Cram Pdf

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
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 logistics processes 2. Integration with controlling (CO) - Accounts Payable 1. Invoice processing and payments 2. Vendor master data 3. Automatic payment programs - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - Accounts Receivable 1. Incoming payments and clearing 2. Dunning processes 3. Customer master data - Asset Accounting 1. Depreciation calculation 2. Asset master data management 3. Asset acquisition and retirement

Section

Objectives

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 logistics processes
2. Integration with controlling (CO)

- Accounts Payable

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

- Closing Operations

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

- Accounts Receivable

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

- Asset Accounting

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. The alternative account is already assigned to another G/L account for the company code.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. You have not assigned the alternative chart of accounts to your company.

Answer: B

NEW QUESTION # 72
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must have the same configuration for payment transactions.
C. They must all belong to the same company.
D. They must belong to the same controlling area.

Answer: A

NEW QUESTION # 73
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Company code
B. Client
C. Country
D. Exchange rate type

Answer: B,D

NEW QUESTION # 74
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 00 = Document currency
B. 30 = Group currency
C. 10 = Company code currency
D. 20 = Controlling area currency

Answer: A,C

NEW QUESTION # 75
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: B

NEW QUESTION # 76
......

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