Valid SAP C-P2WFI-2023 Exam Syllabus, Customized C-P2WFI-2023 Lab Simulation

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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing
|
| Topic 2: General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data
|
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 4: 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 5: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations
|
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data
|
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
>> Valid SAP C-P2WFI-2023 Exam Syllabus <<
From Valid C-P2WFI-2023 Exam Syllabus to SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting, Convenient to Pass
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):
NEW QUESTION # 15
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Internal order
- C. Cost center
- D. Profit center
Answer: B
NEW QUESTION # 16
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic elimination of intercompany AR/AP balances
- B. To generate automatic posting to correct intercompany discrepancy
- C. To trigger elimination of intercompany revenues & costs based on rules configured
- D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: A,D
NEW QUESTION # 17
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Plant
- B. Segment
- C. Sales organization
- D. Profit center
- E. Business area
Answer: B,D,E
NEW QUESTION # 18
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have accounts that you have not assigned in the financial statement version.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Answer: A,D
NEW QUESTION # 19
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element cannot be used anymore for settlement.
- B. The WBS Element is available for input in the asset master record.
- C. The WBS Element from the asset master data can be changed during planned depreciation posting.
- D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
Answer: B,C
NEW QUESTION # 20
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