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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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Quiz C_P2WFI_2023 - Valid New SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q66-Q71):

NEW QUESTION # 66
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts to G/L periodically
C. Does not post to G/L
D. Posts APC real time depreciation periodically

Answer: B

NEW QUESTION # 67
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 68
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. An extension ledger has been configured.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 69
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. Creation of master data
D. Posting the summary write off in G/L

Answer: C

NEW QUESTION # 70
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: C

NEW QUESTION # 71
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