SAP C-P2WFI-2023 Vce Free: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - ExamCost High-effective Company

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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):
NEW QUESTION # 48
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Define the underlying ledger
- C. Assign a chart of accounts to the ledger
- D. Assign the ledger to a company code
Answer: D
NEW QUESTION # 49
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. Client
- B. Company code
- C. Company
- D. System
Answer: B,D
NEW QUESTION # 50
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list execution of tasks.
- B. It allows cross task list monitoring of task status.
- C. It allows cross template maintenance.
- D. It covers multiple companies with same or similar tasks.
Answer: C,D
NEW QUESTION # 51
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 changing the corresponding error into a warning via configuration
- B. By removing the cost center from the asset master data
- C. By setting the "identical" parameter as not activated in the account assignment configuration
- D. By creating a substitution in Financial Accounting line items
Answer: D
NEW QUESTION # 52
What separates the leading ledger from other parallel stard ledgers?
- A. It doesn't derive values from other ledgers.
- B. It is used to represent the group valuation.
- C. It is assigned to all company codes.
- D. It is used for performing segment reporting.
Answer: A
NEW QUESTION # 53
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