Pass Guaranteed Quiz C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Authoritative New Exam Sample

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Asset Accounting

1. Depreciation calculation
2. Asset acquisition and retirement
3. Asset master data management

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- Accounts Receivable

1. Incoming payments and clearing
2. Dunning processes
3. Customer master data

- Accounts Payable

1. Invoice processing and payments
2. Automatic payment programs
3. Vendor master data

- General Ledger Accounting

1. Financial statements and reporting
2. Journal entries and postings
3. Chart of accounts and account determination

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To generate automatic elimination of intercompany AR/AP balances
C. To generate automatic posting to correct intercompany discrepancy
D. To highlight solve intercompany data discrepancy triggering a workflow

Answer: B,D

NEW QUESTION # 74
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.

A. You selected account group assignment by balance for an account it is displayed as a liability.
B. You have added an account to the wrong node it is included in the assets section.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You have accounts that you have not assigned in the financial statement version.

Answer: C,D

NEW QUESTION # 75
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item becomes a new receivable.
B. The residual item is written off to a cost account.
C. The original document the payment are cleared.
D. Both the original open item the residual item remain on the account as open items.

Answer: A,D

NEW QUESTION # 76
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Intercompany postings
B. Budgeted costs for a cost center
C. Secondary costs resulting from an assessment
D. Plan depreciation amounts
E. Primary costs resulting from a distribution

Answer: A,D,E

NEW QUESTION # 77
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. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

NEW QUESTION # 78
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