Free PDF Quiz SAP - Perfect C-P2WFI-2023 - Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Voucher

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Dunning processes
    • 2. Customer master data
      • 3. Incoming payments and clearing
        - 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. Financial statements and reporting
                  • 2. Chart of accounts and account determination
                    • 3. Journal entries and postings
                      - Accounts Payable
                      • 1. Vendor master data
                        • 2. Invoice processing and payments
                          • 3. Automatic payment programs
                            - 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 (Q74-Q79):

                                  NEW QUESTION # 74
                                  Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

                                  Answer: A,C,E


                                  NEW QUESTION # 75
                                  The SAP Business Network helps customers digitalize cross-company business processes.
                                  On which solutions does the network build? Note: There are 3 correct answers to this question.

                                  Answer: A,C,E


                                  NEW QUESTION # 76
                                  You have cleared a customer open item but want to undo this action.
                                  What are the available options? Note: There are 2 correct answers to this question.

                                  Answer: B,C


                                  NEW QUESTION # 77
                                  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?

                                  Answer: D


                                  NEW QUESTION # 78
                                  You try to assign an alternative account to a G/L account but receive an error message.
                                  What can be the reason?

                                  Answer: A


                                  NEW QUESTION # 79
                                  ......

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