C_P2WFI_2023 Certification Torrent|Ready to Pass The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):
NEW QUESTION # 20
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management analytics.
- B. It supports application development integration.
- C. It supports customers in understing their stakeholder's needs.
- D. It helps customers to collaborate to build flexible value chains.
Answer: A,B
NEW QUESTION # 21
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Business Network
- B. Experience Management
- C. Intelligent Suite
- D. Industry Cloud
Answer: D
NEW QUESTION # 22
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. Foreign currency allowed
- C. Minimum maximum payment amounts
- D. Payment Medium
Answer: B,C
NEW QUESTION # 23
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- C. You assign a real cost center a statistical cost center in the asset master data.
- D. You assign two real cost centers in the asset master data.
Answer: B
NEW QUESTION # 24
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create delivery document
- B. Issue customer invoice
- C. Do PGI (Post Goods Issue)
- D. Create billing document
Answer: C
NEW QUESTION # 25
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