Quiz Valid C_P2WFI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Books PDF

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q50-Q55):

NEW QUESTION # 50
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. Alternative account number
B. Group account number
C. Short text
D. Account group
E. Field status group

Answer: B,C,D

NEW QUESTION # 51
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Via spaces assigned to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: B

NEW QUESTION # 52
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 # 53
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. Client
C. System
D. Company

Answer: A,C

NEW QUESTION # 54
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document
B. Make Bank Transfers
C. Accounts Payable Overview
D. Manage Chart of Accounts

Answer: B,D

NEW QUESTION # 55
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