SAP C-P2WFI-2023 Valid Practice Questions | Valid Test C-P2WFI-2023 Fee

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

1. Financial statements and reporting
2. Chart of accounts and account determination
3. Journal entries and postings

- Asset Accounting

1. Depreciation calculation
2. Asset acquisition and retirement
3. Asset master data management

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Payable

1. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

- Accounts Receivable

1. Customer master data
2. Incoming payments and clearing
3. Dunning processes

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

>> SAP C-P2WFI-2023 Valid Practice Questions <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity values.

Answer: A,C

NEW QUESTION # 41
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Non-operating Expense or Income
B. Cash Account
C. Secondary Costs
D. Primary Costs or Revenue
E. Balance Sheet Account

Answer: A,C,D

NEW QUESTION # 42
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment activation can be reversed.
B. The segment is automatically updated in existing asset master data.
C. The segment appears in the screen layout for asset master data.
D. The segment appears in the additional account assignment configuration.

Answer: C,D

NEW QUESTION # 43
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Reference date
C. Payment date
D. Order date

Answer: A

NEW QUESTION # 44
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

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

Answer: D

NEW QUESTION # 45
......

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