Top Valid C-P2WFI-2023 Exam Bootcamp | Valid SAP C-P2WFI-2023 Test Valid: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 05
D. 01

Answer: A

NEW QUESTION # 62
At which level do you define functional areas?

A. Controlling area
B. Financial statement version
C. Client
D. Company code

Answer: A

NEW QUESTION # 63
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By changing the corresponding error into a warning via configuration
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By removing the cost center from the asset master data

Answer: A

NEW QUESTION # 64
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 60 = Global company currency
B. 00 = Document currency
C. 10 = Company code currency
D. 40 = Hard currency
E. 30 = Group currency

Answer: A,C,E

NEW QUESTION # 65
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal method
B. Reversal reason
C. Document type
D. Company code

Answer: B

NEW QUESTION # 66
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