Free PDF Quiz Trustable SAP - C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Learning Mode

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| Section | Weight | Objectives |
|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 2: General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
|
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments
|
| Topic 5: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
|
| Topic 6: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments
|
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Valid C_P2WFI_2023 Exam Cram & C_P2WFI_2023 New Practice Materials
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):
NEW QUESTION # 45
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 46
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Client
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 47
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Consolidation Journal table (ACDOCU)
- B. In an application specific table (ICADOCM)
- C. In the Universal Journal table (ACDOCA)
- D. In the Accounting Document Segment table (BSEG)
Answer: A
NEW QUESTION # 48
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Make Bank Transfers
- C. Manage Chart of Accounts
- D. Customer Accounting Document
Answer: B,C
NEW QUESTION # 49
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Creation of master data
- B. Posting of take over values
- C. Posting the summary write off in G/L
- D. Setting the company code status for legacy data transfer
Answer: A
NEW QUESTION # 50
......
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