Trustworthy C-P2WFI-2023 Pdf - Pass C-P2WFI-2023 Test

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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Asset master data management
- 2. Asset acquisition and retirement
- 3. Depreciation calculation
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):
NEW QUESTION # 16
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Balance Sheet Account
- B. Cash Account
- C. Secondary Costs
- D. Non-operating Expense or Income
- E. Primary Costs or Revenue
Answer: C,D,E
NEW QUESTION # 17
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation type
- B. Via the valuation class
- C. Via the valuation area
- D. Via the valuation method
Answer: D
NEW QUESTION # 18
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the valuation procedure
- B. Define the document type for the valuation posting
- C. Determine the exchange rate type
- D. Determine the G/L accounts for the valuation posting
- E. Define the posting reversal date for the valuation posting
Answer: A,B,C
NEW QUESTION # 19
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Start the dunning printout
- B. Maintain the parameters of the dunning program
- C. Change the dunning proposal
- D. Approve the dunning proposal
- E. Schedule the dunning run
Answer: B,C,E
NEW QUESTION # 20
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account currency
- B. Account number
- C. Field status group
- D. Sort key
Answer: A,C
NEW QUESTION # 21
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