C_P2WFI_2023 Certification Torrent|Ready to Pass The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

                                  NEW QUESTION # 20
                                  What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 21
                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  Answer: D


                                  NEW QUESTION # 22
                                  You define payment methods.
                                  Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 23
                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  Answer: B


                                  NEW QUESTION # 24
                                  In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  Answer: C


                                  NEW QUESTION # 25
                                  ......

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