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SAPは2026年最新のC_P2WFI_2023テスト解説(更新されたのは82問があります)

C_P2WFI_2023試験問題集を提供していますSAP問題

SAP C_P2WFI_2023 試験シラバストピック:

セクション 目標
SAP S/4HANA Cloud Private Edition における財務会計 – 債務管理

  • 1. 仕入先マスタデータ
    • 2. 請求書処理と支払
      • 3. 自動支払プログラム

        – 総勘定元帳会計

        • 1. 勘定コード表と勘定設定
          • 2. 財務諸表とレポート
            • 3. 仕訳帳エントリと転記

              – 固定資産会計

              • 1. 減価償却計算
                • 2. 固定資産の取得と除却
                  • 3. 固定資産マスタデータ管理

                    – 債権管理

                    • 1. 督促処理
                      • 2. 入金と消込
                        • 3. 得意先マスタデータ

                          – 決算処理

                          • 1. 月次決算処理
                            • 2. 年次決算処理

                              – SAP S/4HANA Finance の統合

                              • 1. 管理会計 (CO) との統合
                                • 2. ロジスティクスプロセスとの統合

                                   

                                  20、Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

                                   
                                   
                                   
                                   
                                   

                                  21、Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                   
                                   
                                   
                                   

                                  22、What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

                                   
                                   
                                   
                                   
                                   

                                  23、You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                   
                                   
                                   
                                   

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

                                   
                                   
                                   
                                   

                                  25、Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                   
                                   
                                   
                                   

                                  26、On which level do you maintain the currency translation ratio between two currencies?

                                   
                                   
                                   
                                   

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

                                   
                                   
                                   
                                   

                                  28、What do you configure for regrouping receivables payables?

                                   
                                   
                                   
                                   

                                  29、From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

                                   
                                   
                                   
                                   
                                   

                                  30、How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                   
                                   
                                   
                                   

                                  31、You want to implement purchase order accruals in SAP S/4HAN
                                  Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

                                   
                                   
                                   
                                   

                                  32、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?

                                   
                                   
                                   
                                   

                                  33、On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                   
                                   
                                   
                                   

                                  34、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?

                                   
                                   
                                   
                                   

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

                                   
                                   
                                   
                                   

                                  36、What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

                                   
                                   
                                   
                                   

                                  37、What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

                                   
                                   
                                   
                                   
                                   

                                  C_P2WFI_2023認定ガイドPDFは100%カバー率でリアル試験問題:https://www.goshiken.com/SAP/C_P2WFI_2023-mondaishu.html

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