C_P2WFI_2023認證考試 - C_P2WFI_2023最新考古題

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C_P2WFI_2023認證考試, C_P2WFI_2023最新考古題, C_P2WFI_2023最新考證, C_P2WFI_2023最新題庫資源, 最新C_P2WFI_2023考古題

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

                                  >> C_P2WFI_2023認證考試 <<

                                  C_P2WFI_2023最新考古題 & C_P2WFI_2023最新考證

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                                  最新的 SAP Certified Associate C_P2WFI_2023 免費考試真題 (Q29-Q34):

                                  問題 #29
                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  • A. You assign two real cost centers in the asset master data.
                                  • B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
                                  • C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
                                  • D. You assign a real cost center a statistical cost center in the asset master data.

                                  答案:C


                                  問題 #30
                                  You need to explain the concept of noted items in SAP S/4HAN
                                  Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

                                  • A. They update the general ledger in Entry View only.
                                  • B. They generate postings that do not balance.
                                  • C. They generate statistical postings.
                                  • D. They are managed as open items on customer vendor accounts.
                                  • E. They can be accessed by the payment program the dunning program.

                                  答案:B,C,D


                                  問題 #31
                                  What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  • A. Posting of take over values
                                  • B. Setting the company code status for legacy data transfer
                                  • C. Posting the summary write off in G/L
                                  • D. Creation of master data

                                  答案:D


                                  問題 #32
                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  • A. Valuated goods receipt on a purchase order with an asset as account assignment
                                  • B. Asset transfer posting between asset classes
                                  • C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
                                  • D. Settlement of an investment order to an asset under construction

                                  答案:A,C


                                  問題 #33
                                  You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  • A. Tolerance group
                                  • B. Account type
                                  • C. Account group
                                  • D. Chart of accounts

                                  答案:C


                                  問題 #34
                                  ......

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