Exam C_P2WFI_2023 Simulator, C_P2WFI_2023 Exam Exercise

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

>> Exam C_P2WFI_2023 Simulator <<

Quiz Realistic Exam C_P2WFI_2023 Simulator - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Exercise

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 63
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of depreciation
B. Chart of accounts
C. Client
D. Company code

Answer: A,B

NEW QUESTION # 64
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The 3 logistical steps each generate financial documents.
C. The goods receipt needs to be created in reference to the purchase order.
D. The purchase order needs to be created in reference to a purchase request.

Answer: C

NEW QUESTION # 65
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 partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: C,D

NEW QUESTION # 66
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 # 67
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