Quiz C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting–Trustable Test Dates

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Payable
  • 1. Invoice processing and payments
    • 2. Automatic payment programs
      • 3. Vendor master data
        - Accounts Receivable
        • 1. Customer master data
          • 2. Incoming payments and clearing
            • 3. Dunning processes
              - General Ledger Accounting
              • 1. Journal entries and postings
                • 2. Financial statements and reporting
                  • 3. Chart of accounts and account determination
                    - Asset Accounting
                    • 1. Asset master data management
                      • 2. Depreciation calculation
                        • 3. Asset acquisition and retirement
                          - SAP S/4HANA Finance Integration
                          • 1. Integration with logistics processes
                            • 2. Integration with controlling (CO)
                              - 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 (Q47-Q52):

                                  NEW QUESTION # 47
                                  Which object is used to directly support the preparation for consolidation?

                                  Answer: C


                                  NEW QUESTION # 48
                                  Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                  Answer: B


                                  NEW QUESTION # 49
                                  On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 50
                                  What do you configure for regrouping receivables payables?

                                  Answer: D


                                  NEW QUESTION # 51
                                  You run a financial statement report notice the net profit calculated is different than what you expect.
                                  What could cause the issue? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 52
                                  ......

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