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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
|
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2026 Updated C_P2WFI_2023 Preparation Store | 100% Free Authorized SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Certification
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):
NEW QUESTION # 53
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Business Network
- B. Experience Management
- C. Industry Cloud
- D. Intelligent Suite
Answer: C
NEW QUESTION # 54
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list execution of tasks.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross template maintenance.
- D. It allows cross task list monitoring of task status.
Answer: B,C
NEW QUESTION # 55
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Manage Chart of Accounts
- B. Accounts Payable Overview
- C. Customer Accounting Document
- D. Make Bank Transfers
Answer: A,D
NEW QUESTION # 56
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 generate automatic posting to correct intercompany discrepancy
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: B,C
NEW QUESTION # 57
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Setting the company code status for legacy data transfer
- B. Posting the summary write off in G/L
- C. Posting of take over values
- D. Creation of master data
Answer: D
NEW QUESTION # 58
......
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