Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam pdf, C_P2WFI_2023 practice exam

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Topic 5: Asset Accounting	11% - 20%	- Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
Topic 6: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals
Topic 7: General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Days in arrears
C. Line item grace period
D. Interest indicator

Answer: A,B

NEW QUESTION # 38
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the posting reversal date for the valuation posting
B. Define the valuation procedure
C. Define the document type for the valuation posting
D. Determine the exchange rate type
E. Determine the G/L accounts for the valuation posting

Answer: B,C,D

NEW QUESTION # 39
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Maintain the parameters of the dunning program
B. Start the dunning printout
C. Change the dunning proposal
D. Approve the dunning proposal
E. Schedule the dunning run

Answer: A,C,E

NEW QUESTION # 40
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Segment
B. Company code
C. Profit center
D. Business area

Answer: B

NEW QUESTION # 41
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document
B. Make Bank Transfers
C. Manage Chart of Accounts
D. Accounts Payable Overview

Answer: B,C

NEW QUESTION # 42
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