Get Instant Access of 100% REAL C_P2WFI_2023 DUMP Pass Your Exam Easily [Q44-Q58]

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C_P2WFI_2023 Free Exam Questions with Quality Guaranteed

SAP C_P2WFI_2023 Exam Syllabus Topics:

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

 

QUESTION 44
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 45
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 46
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

 
 
 
 

QUESTION 47
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 48
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

 
 
 
 

QUESTION 49
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 50
Which of the following can you use to explore released APIs?

 
 
 

QUESTION 51
Where do you assign the group chart of accounts?

 
 
 
 

QUESTION 52
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 53
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 54
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

 
 
 
 

QUESTION 55
In the stard sales process when is the COGS posting generated in Financial Accounting?

 
 
 
 

QUESTION 56
At which level do you define functional areas?

 
 
 
 

QUESTION 57
On which level do you maintain the currency translation ratio between two currencies?

 
 
 
 

QUESTION 58
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

 
 
 
 

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