C-P2WFI-2023 Sure-Pass Torrent: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & C-P2WFI-2023 Exam Bootcamp & C-P2WFI-2023 Exam Guide

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition	- Closing Operations 1. Month-end closing activities 2. Year-end closing activities - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - General Ledger Accounting 1. Journal entries and postings 2. Financial statements and reporting 3. Chart of accounts and account determination - Accounts Receivable 1. Customer master data 2. Dunning processes 3. Incoming payments and clearing - Accounts Payable 1. Automatic payment programs 2. Invoice processing and payments 3. Vendor master data - Asset Accounting 1. Asset acquisition and retirement 2. Depreciation calculation 3. Asset master data management

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- SAP S/4HANA Finance Integration

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

- General Ledger Accounting

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

- Accounts Receivable

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

- Accounts Payable

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

- 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 (Q29-Q34):

NEW QUESTION # 29
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Setting the company code status for legacy data transfer
C. Posting of take over values
D. Creation of master data

Answer: D

NEW QUESTION # 30
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Business area
B. Profit center
C. Segment
D. Company code

Answer: D

NEW QUESTION # 31
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Actual inventory method
B. Cycle counting method
C. Periodic inventory method
D. Stard inventory method
E. Continuous inventory method

Answer: B,C,E

NEW QUESTION # 32
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 field "Reference" of the credit memo is blank.
B. The credit memo was created without reference to an invoice.
C. The credit memo was entered in Financial Accounting.
D. The due date determined based on the entered payment terms is in the past.

Answer: B,C

NEW QUESTION # 33
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 34
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