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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) practice questions have a close resemblance with the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) exam. Our SAP C-P2WFI-2023 exam dumps give help to give you an idea about the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) exam. You can attempt multiple SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-P2WFI-2023) exam questions on the software to improve your performance.
| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Dunning processes
- 3. Customer master data
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):
NEW QUESTION # 53
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It cannot take over values from other areas.
- B. It must always post in real time.
- C. It must be defined as a cost accounting valuation area type.
- D. It must be linked to leading ledger OL.
Answer: B,C
NEW QUESTION # 54
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. Profit centers
- B. Profitability segments
- C. Business areas
- D. Document splitting
- E. Segments
Answer: A,C,E
NEW QUESTION # 55
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has a zero balance.
- B. It has no open items.
- C. It has been blocked against postings.
- D. It has not been posted to.
Answer: B
NEW QUESTION # 56
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Settlement of an investment order to an asset under construction
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Valuated goods receipt on a purchase order with an asset as account assignment
- D. Asset transfer posting between asset classes
Answer: B,C
NEW QUESTION # 57
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.
- A. Balance Sheet Account
- B. Primary Costs or Revenue
- C. Secondary Costs
- D. Non-operating Expense or Income
- E. Cash Account
Answer: B,C,D
NEW QUESTION # 58
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