New Exam C-P2WFI-2023 Question | Valid C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 100% Pass

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| Section | Weight | Objectives |
|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations
|
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing
|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning
|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):
NEW QUESTION # 54
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Define the underlying ledger
- C. Assign the ledger to a company code
- D. Assign a chart of accounts to the ledger
Answer: C
NEW QUESTION # 55
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Exchange rate type
- C. Valuation type
- D. Currency type
Answer: B
NEW QUESTION # 56
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Internal order
- C. Profit center
- D. Cost center
Answer: B
NEW QUESTION # 57
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must be located in the same country.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
Answer: B
NEW QUESTION # 58
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Document type
- B. Reversal reason
- C. Company code
- D. Reversal method
Answer: B
NEW QUESTION # 59
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