SAP C-P2WFI-2023 Exam | C-P2WFI-2023 Valid Exam Guide - Assist you to Pass C-P2WFI-2023 Exam One Time

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
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. Determine the exchange rate type
C. Define the document type for the valuation posting
D. Determine the G/L accounts for the valuation posting
E. Define the valuation procedure

Answer: B,C,E

NEW QUESTION # 59
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Continuous inventory method
B. Cycle counting method
C. Periodic inventory method
D. Stard inventory method
E. Actual inventory method

Answer: A,B,C

NEW QUESTION # 60
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 61
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They generate statistical postings.
D. They are managed as open items on customer vendor accounts.
E. They can be accessed by the payment program the dunning program.

Answer: B,C,D

NEW QUESTION # 62
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. Source currency for group currency
B. Posting period variant
C. Fiscal year variant
D. Operating chart of accounts

Answer: C,D

NEW QUESTION # 63
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