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| Section | Objectives |
|---|
| 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
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
|
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Free PDF 2026 SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting –Professional New Study Materials
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Short text
- B. Group account number
- C. Field status group
- D. Alternative account number
- E. Account group
Answer: A,B,E
NEW QUESTION # 18
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profitability segments
- B. Business areas
- C. Profit centers
- D. Document splitting
- E. Segments
Answer: B,C,E
NEW QUESTION # 19
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- D. Posting is done in FI-AA in FI-GL online in real time.
Answer: B
NEW QUESTION # 20
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. OData
- B. RFC
- C. IDoc
- D. SOAP
Answer: A,D
NEW QUESTION # 21
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By removing the cost center from the asset master data
- B. By creating a substitution in Financial Accounting line items
- C. By setting the "identical" parameter as not activated in the account assignment configuration
- D. By changing the corresponding error into a warning via configuration
Answer: B
NEW QUESTION # 22
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