C-P2WFI-2023熱門認證 - C-P2WFI-2023最新試題

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing Operations11% - 20%- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Document types, number ranges and validations
- Integration between financial accounting components
- Currencies and currency settings
Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Invoice processing and payments
- Credit management and dunning
- Special G/L transactions and down payments
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
General Ledger Accounting11% - 20%- Chart of accounts and G/L account master data
- Periodic processing and reporting
- Posting and document control
- Ledger concept and parallel accounting
Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture

>> C-P2WFI-2023熱門認證 <<

熱門的C-P2WFI-2023熱門認證＆認證考試的領導者材料和快速下載C-P2WFI-2023最新試題

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最新的 SAP Certified Associate C-P2WFI-2023 免費考試真題 (Q35-Q40):

問題 #35
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

答案：A


問題 #36
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

答案：A,C


問題 #37
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

答案：B,C,D


問題 #38
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

答案：C


問題 #39
Where do you assign the group chart of accounts?

答案：A


問題 #40
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C-P2WFI-2023最新試題: https://tw.fast2test.com/C-P2WFI-2023-premium-file.html

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