C-P2WFI-2023 Exam Materials - Training C-P2WFI-2023 Solutions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

>> C-P2WFI-2023 Exam Materials <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must belong to the same controlling area.
B. They must have the same configuration for payment transactions.
C. They must all belong to the same company.
D. They must be located in the same country.

Answer: D

NEW QUESTION # 37
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Setting the company code status for legacy data transfer
C. Creation of master data
D. Posting the summary write off in G/L

Answer: C

NEW QUESTION # 38
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 39
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a real cost center a statistical cost center in the asset master data.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Answer: D

NEW QUESTION # 40
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must always post in real time.
B. It must be linked to leading ledger OL.
C. It must be defined as a cost accounting valuation area type.
D. It cannot take over values from other areas.

Answer: A,C

NEW QUESTION # 41
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