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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
|
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BraindumpsIT has created a real SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting, C_P2WFI_2023 exam questions in three forms: SAP C_P2WFI_2023 pdf questions file is the first form. The second and third formats are Web-based and desktop SAP C_P2WFI_2023 practice test software. C_P2WFI_2023 pdf dumps file will help you to immediately prepare well for the actual SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting. You can download and open the SAP PDF Questions file anywhere or at any time. C_P2WFI_2023 Dumps will work on your laptop, tablet, smartphone, or any other device. You will get a list of actual SAP C_P2WFI_2023 test questions in SAP C_P2WFI_2023 pdf dumps file. Practicing with Web-based and desktop C_P2WFI_2023 practice test software you will find your knowledge gap.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):
NEW QUESTION # 12
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account group
- B. Chart of accounts
- C. Account type
- D. Tolerance group
Answer: A
NEW QUESTION # 13
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of services
- C. Purchase of raw materials for inventory
- D. Purchase of consumable materials
Answer: A,B
NEW QUESTION # 14
What separates the leading ledger from other parallel stard ledgers?
- A. It is used for performing segment reporting.
- B. It doesn't derive values from other ledgers.
- C. It is used to represent the group valuation.
- D. It is assigned to all company codes.
Answer: B
NEW QUESTION # 15
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. Customer Accounting Document
- C. Make Bank Transfers
- D. Accounts Payable Overview
Answer: A,C
NEW QUESTION # 16
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
Answer: D
NEW QUESTION # 17
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