SAP C_P2WFI_2023 Reliable Exam Sims - Reliable C_P2WFI_2023 Test Topics

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| Section | Weight | Objectives |
|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
|
>> SAP C_P2WFI_2023 Reliable Exam Sims <<
C_P2WFI_2023 Reliable Exam Sims Exam 100% Pass | C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):
NEW QUESTION # 20
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must belong to the same controlling area.
- C. They must be located in the same country.
- D. They must all belong to the same company.
Answer: C
NEW QUESTION # 21
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 # 22
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- C. Posting is done in FI-AA in FI-GL online in real time.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: B
NEW QUESTION # 23
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that facilitates transaction matching between systems in Central Finance.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution that can be integrated with Group Reporting.
Answer: A,B
NEW QUESTION # 24
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Client
- C. Company code
- D. Country
Answer: A,B
NEW QUESTION # 25
......
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