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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
|
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C-P2WFI-2023 Valid Exam Duration | C-P2WFI-2023 Valid Test Objectives
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):
NEW QUESTION # 18
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.
- A. Repost the clearing document
- B. Reset reverse the clearing document
- C. Reverse the clearing document
- D. Reset the clearing document
Answer: B,C
NEW QUESTION # 19
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The document type of the payment
- C. The type of payment notice sent to a customer
- D. The exclusion of disputed residual items from credit limit checks
- E. The special G/L indicator for the down payment
Answer: A,C,D
NEW QUESTION # 20
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Posting period variant
- B. Source currency for group currency
- C. Operating chart of accounts
- D. Fiscal year variant
Answer: C,D
NEW QUESTION # 21
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 30 = Group currency
- C. 60 = Global company currency
- D. 00 = Document currency
- E. 10 = Company code currency
Answer: B,C,E
NEW QUESTION # 22
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
Answer: C
NEW QUESTION # 23
......
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