Free PDF Quiz C_P2WFI_2023 - Pass-Sure 100% SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Correct Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 2: General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting
Topic 3: Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components
Topic 5: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing
Topic 6: Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Topic 7: Accounts Payable & Accounts Receivable	11% - 20%	- Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
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 # 31
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts not defined as open item management
B. Line item valuation for balance sheet accounts not defined as reconciliation account
C. Line item valuation for balance sheet accounts defined as open item management
D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: B,C

NEW QUESTION # 32
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. Separate documents for each every accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document for all accounting principles
D. One document per accounting principle

Answer: C

NEW QUESTION # 33
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 10 = Company code currency
C. 40 = Hard currency
D. 30 = Group currency
E. 60 = Global company currency

Answer: B,D,E

NEW QUESTION # 34
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. Field status group
B. Group account number
C. Alternative account number
D. Short text
E. Account group

Answer: B,D,E

NEW QUESTION # 35
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