100% Pass The Best C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Valid Study Questions

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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. Automatic payment programs 2. Invoice processing and payments 3. Vendor master data - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - Accounts Receivable 1. Customer master data 2. Incoming payments and clearing 3. Dunning processes - General Ledger Accounting 1. Chart of accounts and account determination 2. Financial statements and reporting 3. Journal entries and postings - Asset Accounting 1. Asset acquisition and retirement 2. Depreciation calculation 3. Asset master data management

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. Automatic payment programs
2. Invoice processing and payments
3. Vendor master data

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Accounts Receivable

1. Customer master data
2. Incoming payments and clearing
3. Dunning processes

- General Ledger Accounting

1. Chart of accounts and account determination
2. Financial statements and reporting
3. Journal entries and postings

- Asset Accounting

1. Asset acquisition and retirement
2. Depreciation calculation
3. Asset master data management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Asset transfer posting between asset classes
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Settlement of an investment order to an asset under construction

Answer: A,C

NEW QUESTION # 61
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 62
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The due date determined based on the entered payment terms is in the past.
D. The field "Reference" of the credit memo is blank.

Answer: A,B

NEW QUESTION # 63
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.
B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: C,D

NEW QUESTION # 64
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not run the settlement for your assets under construction.
B. You have incomplete asset master records.
C. You have not closed the previous fiscal year.
D. You have not posted depreciation completely.

Answer: D

NEW QUESTION # 65
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