C_P2WFI_2023 Questions Pdf & Exam C_P2WFI_2023 Prep

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Topic 2: Financial Closing Operations	11% - 20%	- Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
Topic 5: General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Topic 6: Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions

>> C_P2WFI_2023 Questions Pdf <<

SAP C_P2WFI_2023 Questions Pdf - Realistic Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Prep

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The due date determined based on the entered payment terms is in the past.
B. The field "Reference" of the credit memo is blank.
C. The credit memo was entered in Financial Accounting.
D. The credit memo was created without reference to an invoice.

Answer: C,D

NEW QUESTION # 24
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Account group
C. Short text
D. Group account number
E. Alternative account number

Answer: B,C,D

NEW QUESTION # 25
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 26
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: B,C

NEW QUESTION # 27
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Supplier reconciliation G/L account
C. Individual supplier accounts with special G/L indicator
D. Adjustment G/L account for foreign currency

Answer: D

NEW QUESTION # 28
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