Pass Guaranteed C-P2WFI-2023 - Trustable Key SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Concepts

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Objectives
Financial Accounting in SAP S/4HANA Cloud Private Edition	- Accounts Receivable 1. Incoming payments and clearing 2. Customer master data 3. Dunning processes - Closing Operations 1. Month-end closing activities 2. Year-end closing activities - General Ledger Accounting 1. Chart of accounts and account determination 2. Financial statements and reporting 3. Journal entries and postings - Accounts Payable 1. Vendor master data 2. Invoice processing and payments 3. Automatic payment programs - SAP S/4HANA Finance Integration 1. Integration with logistics processes 2. Integration with controlling (CO) - Asset Accounting 1. Asset master data management 2. Depreciation calculation 3. Asset acquisition and retirement

Section

Objectives

Financial Accounting in SAP S/4HANA Cloud Private Edition

- Accounts Receivable

1. Incoming payments and clearing
2. Customer master data
3. Dunning processes

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- General Ledger Accounting

1. Chart of accounts and account determination
2. Financial statements and reporting
3. Journal entries and postings

- Accounts Payable

1. Vendor master data
2. Invoice processing and payments
3. Automatic payment programs

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

- Asset Accounting

1. Asset master data management
2. Depreciation calculation
3. Asset acquisition and retirement

>> Key C-P2WFI-2023 Concepts <<

Pass Guaranteed Quiz C-P2WFI-2023 - Updated Key SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Concepts

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. Two statistical line items
C. One noted item
D. One statistical line item

Answer: D

NEW QUESTION # 22
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Segments/Profit Centers
C. Company/Trading Partner
D. Functional Areas

Answer: A

NEW QUESTION # 23
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer
B. Creation of master data
C. Posting the summary write off in G/L
D. Posting of take over values

Answer: B

NEW QUESTION # 24
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies
B. Minimum maximum payment amounts
C. Payment Medium
D. Foreign currency allowed

Answer: B,D

NEW QUESTION # 25
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 FI-GL online in real time.
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 real time in FI-GL once the depreciation posting program has run.

Answer: B

NEW QUESTION # 26
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