SAP C_P2WFI_2023 exam - in .pdf

C_P2WFI_2023 pdf
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Payable
  • 1. Vendor master data
    • 2. Automatic payment programs
      • 3. Invoice processing and payments
        - Accounts Receivable
        • 1. Dunning processes
          • 2. Customer master data
            • 3. Incoming payments and clearing
              - Closing Operations
              • 1. Month-end closing activities
                • 2. Year-end closing activities
                  - SAP S/4HANA Finance Integration
                  • 1. Integration with controlling (CO)
                    • 2. Integration with logistics processes
                      - General Ledger Accounting
                      • 1. Financial statements and reporting
                        • 2. Journal entries and postings
                          • 3. Chart of accounts and account determination
                            - Asset Accounting
                            • 1. Asset master data management
                              • 2. Asset acquisition and retirement
                                • 3. Depreciation calculation

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

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


                                  2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  A) Client
                                  B) Company code
                                  C) Company
                                  D) System


                                  3. Which of the following objects is only a statistical account assignment for cost postings to an asset?

                                  A) Cost center
                                  B) Internal order
                                  C) WBS element
                                  D) Profit center


                                  4. 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?

                                  A) Business area
                                  B) Company code
                                  C) Segment
                                  D) Profit center


                                  5. 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.

                                  A) Profitability segments
                                  B) Document splitting
                                  C) Business areas
                                  D) Profit centers
                                  E) Segments


                                  Solutions:

                                  Question # 1
                                  Answer: D
                                  Question # 2
                                  Answer: B,D
                                  Question # 3
                                  Answer: B
                                  Question # 4
                                  Answer: B
                                  Question # 5
                                  Answer: C,D,E

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