C-P2WFI-2023 Test Free - Latest SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - Latest C-P2WFI-2023 Exam Preparation

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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Dunning processes
- 3. Customer master data
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
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 consumable materials
- C. Purchase of raw materials for inventory
- D. Purchase of services
Answer: A,D
NEW QUESTION # 52
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Issue customer invoice
- C. Create delivery document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 53
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Creation of master data
- B. Setting the company code status for legacy data transfer
- C. Posting of take over values
- D. Posting the summary write off in G/L
Answer: A
NEW QUESTION # 54
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 FI-GL online in real time.
- B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- 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 depreciation posting program has run.
Answer: B
NEW QUESTION # 55
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Sort Method
- C. Provision Method
- D. Valuation Method
Answer: B
NEW QUESTION # 56
......
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