Quiz SAP - Valid Exams C-P2WFI-2023 Torrent

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	> 20%	- Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
Topic 2: Asset Accounting	11% - 20%	- Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
Topic 3: Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
Topic 4: Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
Topic 5: Financial Closing Operations	11% - 20%	- Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
Topic 6: Overview and Deployment of SAP S/4HANA	<= 10%	- Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
Where do you assign the currency type?

A. Valuation area
B. Ledger
C. Accounting principle
D. Company

Answer: B

NEW QUESTION # 44
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign a chart of accounts to the ledger
B. Include the ledger in a ledger group
C. Define the underlying ledger
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 45
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is a balance sheet account.
B. The account is defined as open item managed.
C. The account is defined in the account determination for each asset class.
D. The account is defined as a reconciliation account for fixed assets.

Answer: A,D

NEW QUESTION # 46
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate statistical postings.
B. They update the general ledger in Entry View only.
C. They generate postings that do not balance.
D. They are managed as open items on customer vendor accounts.
E. They can be accessed by the payment program the dunning program.

Answer: A,C,D

NEW QUESTION # 47
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Balance Sheet Account
B. Primary Costs or Revenue
C. Secondary Costs
D. Cash Account
E. Non-operating Expense or Income

Answer: B,C,E

NEW QUESTION # 48
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