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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
|
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SAP C-P2WFI-2023 Valid Study Questions & Exam C-P2WFI-2023 Demo
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):
NEW QUESTION # 65
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 # 66
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts to G/L in real time
- C. Does not post to G/L
- D. Posts APC real time depreciation periodically
Answer: A
NEW QUESTION # 67
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Cost center
- C. WBS element
- D. Profit center
Answer: A
NEW QUESTION # 68
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: C
NEW QUESTION # 69
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Settlement of an investment order to an asset under construction
- D. Asset transfer posting between asset classes
Answer: A,B
NEW QUESTION # 70
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