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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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100% Pass Quiz Useful C_P2WFI_2023 - New SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Dumps Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
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 appears in the additional account assignment configuration.
C. The segment appears in the screen layout for asset master data.
D. The segment is automatically updated in existing asset master data.

Answer: B,C

NEW QUESTION # 24
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A. Experience Management
B. Industry Cloud
C. Intelligent Suite
D. Business Network

Answer: B

NEW QUESTION # 25
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Define the underlying ledger

Answer: A

NEW QUESTION # 26
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. Balance Sheet Account
B. Primary Costs or Revenue
C. Cash Account
D. Secondary Costs
E. Non-operating Expense or Income

Answer: B,D,E

NEW QUESTION # 27
What do you configure for regrouping receivables payables?

A. Sort Method
B. Calculation Method
C. Valuation Method
D. Provision Method

Answer: A

NEW QUESTION # 28
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