新版C_P2WFI_2023題庫上線 & C_P2WFI_2023最新試題

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  C_P2WFI_2023最新試題 & C_P2WFI_2023新版題庫上線

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                                  最新的 SAP Certified Associate C_P2WFI_2023 免費考試真題 (Q81-Q86):

                                  問題 #81
                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  答案：A,C


                                  問題 #82
                                  Which of the following can you use to explore released APIs?

                                  答案：A


                                  問題 #83
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  答案：D


                                  問題 #84
                                  How are pages assigned to users on the SAP Fiori Launchpad?

                                  答案：A


                                  問題 #85
                                  You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  答案：D


                                  問題 #86
                                  ......

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