Pass Guaranteed C-P2WFI-2023 - Valid Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Torrent

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
General Ledger Accounting	> 20%	- Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 27
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance confirmation
B. Account statement
C. Balance request
D. Balance notification

Answer: D

NEW QUESTION # 28
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your company.
B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
C. The alternative account has not been created for the company code.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

NEW QUESTION # 29
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Non-operating Expense or Income
B. Secondary Costs
C. Primary Costs or Revenue
D. Balance Sheet Account
E. Cash Account

Answer: A,B,C

NEW QUESTION # 30
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Account determination
B. Chart of Accounts
C. Depreciation area
D. Asset Class

Answer: B,D

NEW QUESTION # 31
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