SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions - C-P2WFI-2023 Torrent Prep & C-P2WFI-2023 Test Guide

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
Organizational Assignments and Process Integration	11% - 20%	- Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has a zero balance.
C. It has been blocked against postings.
D. It has not been posted to.

Answer: A

NEW QUESTION # 33
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must belong to the same controlling area.
B. They must be located in the same country.
C. They must have the same configuration for payment transactions.
D. They must all belong to the same company.

Answer: B

NEW QUESTION # 34
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. Separate documents for each every accounting principle
B. One document for all accounting principles
C. One document per accounting principle & one document for all accounting principles
D. One document per accounting principle

Answer: B

NEW QUESTION # 35
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 defined as a reconciliation account for fixed assets.
B. The account is defined in the account determination for each asset class.
C. The account is defined as open item managed.
D. The account is a balance sheet account.

Answer: A,D

NEW QUESTION # 36
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Posting period variant
C. Operating chart of accounts
D. Source currency for group currency

Answer: A,C

NEW QUESTION # 37
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