C-P2WFI-2023 Exam Flashcards & C-P2WFI-2023 Valid Test Preparation

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation type
B. Via the valuation method
C. Via the valuation area
D. Via the valuation class

Answer: B

NEW QUESTION # 14
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,D

NEW QUESTION # 15
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Posting period variant
C. Operating chart of accounts
D. Source currency for group currency

Answer: A,C

NEW QUESTION # 16
Which object is used to directly support the preparation for consolidation?

A. Functional Areas
B. Company/Trading Partner
C. Segments/Profit Centers
D. Ledgers/Ledger Groups

Answer: D

NEW QUESTION # 17
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. Asset Class
C. Depreciation area
D. Chart of Accounts

Answer: B,D

NEW QUESTION # 18
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