SAP C-P2WFI-2023 考試概覽:

認證廠商:	SAP
考試名稱:	SAP 認證助理 - SAP S/4HANA Cloud Private Edition 財務會計
考試代碼:	C-P2WFI-2023
相關認證:	SAP 認證助理 - SAP S/4HANA Cloud 財務會計 SAP 認證應用助理 - SAP S/4HANA 財務會計專員
考試費用:	USD 534
支援語言:	葡萄牙文, 西班牙文, 英文, 日文, 中文, 德文, 法文
實際考試題數:	80 - 82
證照有效期限:	5 年
及格分數:	65%
考試形式:	複選題, 單選題
考試時間:	180 分鐘
推薦課程:	SAP S/4HANA Cloud Private Edition - 財務會計
考試報名:	SAP 訓練與認證商城
範例考題:	SAP C-P2WFI-2023 範例考題
考試方式:	線上監考模式或於 SAP 授權訓練中心實地應考
必備條件:	建議具備：完成 SAP S/4HANA Cloud Private Edition 財務會計相關訓練課程並擁有實務經驗；無強制應試資格限制
官方大綱網址:	https://training.sap.com/certification/c_p2wfi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting/

SAP C-P2WFI-2023 考試大綱主題:

章節	權重	目標
維護核心架構之簡潔性	<= 10%	- 簡潔核心原則與實作方式 - SAP S/4HANA Cloud Private Edition 之擴充選項
應付帳款與應收帳款	11% - 20%	- 發票處理與付款作業 - 信用管理與催收款作業 - 供應商與客戶主檔資料 - 特殊總帳交易與預付/預收款項
資產會計	11% - 20%	- 資產報表與年度結算作業 - 資產取得、報廢與移轉 - 資產主檔資料與折舊範圍 - 折舊計算與過帳作業
組織指派與流程整合	11% - 20%	- 憑證類型、編號範圍與檢核規則 - 組織單位及其指派關係 - 財務會計模組間之整合 - 幣別與幣別設定
總分類帳會計	11% - 20%	- 會計科目表與總帳科目主檔資料 - 過帳作業與憑證管控 - 分類帳概念與平行會計原則 - 週期性作業與報表編製
財務結算作業	11% - 20%	- 外幣評價與重新衡量 - 集團內往來對帳與合併準備作業 - 應計與遞延項目 - 月底與年底結算作業
SAP S/4HANA 概覽與部署	<= 10%	- SAP HANA 架構 - SAP S/4HANA 應用範圍與部署選項

最新的 SAP Certified Associate C-P2WFI-2023 免費考試真題：

問題 #1

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

A. In an application specific table (ICADOCM)
B. In the Universal Journal table (ACDOCA)
C. In the Consolidation Journal table (ACDOCU)
D. In the Accounting Document Segment table (BSEG)

顯示解答討論 0

答案：C 🗳️

問題 #2

What do you configure for regrouping receivables payables?

A. Valuation Method
B. Sort Method
C. Provision Method
D. Calculation Method

顯示解答討論 0

答案：B 🗳️

問題 #3

You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset the clearing document
B. Reverse the clearing document
C. Reset reverse the clearing document
D. Repost the clearing document

顯示解答討論 0

答案：B,C 🗳️

問題 #4

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?

A. Balance request
B. Account statement
C. Balance notification
D. Balance confirmation

顯示解答討論 0

答案：C 🗳️

問題 #5

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

A. Establish an organizational structure technical foundation transformation methodology for clean core.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish release management.
D. Define roles responsibilities as part of a process transformation office.
E. Establish regular housekeeping tasks procedures.