Quiz SAP C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Marvelous Dumps Reviews

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports customers in understing their stakeholder's needs.
B. It supports application development integration.
C. It helps customers to collaborate to build flexible value chains.
D. It provides data management analytics.

Answer: B,D

NEW QUESTION # 30
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution that facilitates transaction matching between systems in Central Finance.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: B,C

NEW QUESTION # 31
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. The sales tax is posted in details in the general ledger view.
C. An extension ledger has been configured.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: A

NEW QUESTION # 32
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item is written off to a cost account.
C. The original document the payment are cleared.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 33
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight solve intercompany data discrepancy triggering a workflow
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic elimination of intercompany AR/AP balances
D. To generate automatic posting to correct intercompany discrepancy

Answer: A,C

NEW QUESTION # 34
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