100% Pass Quiz Authoritative SAP - C-P2WFI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Dumps.zip

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

NEW QUESTION # 70
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. Field status group
C. Sort key
D. Account number

Answer: A,B

NEW QUESTION # 71
Which object is used to directly support the preparation for consolidation?

A. Segments/Profit Centers
B. Company/Trading Partner
C. Functional Areas
D. Ledgers/Ledger Groups

Answer: D

NEW QUESTION # 72
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework

Answer: B

NEW QUESTION # 73
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Supplier account
B. G/L account
C. Customer reconciliation account
D. Fixed asset number

Answer: A,B

NEW QUESTION # 74
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: A,D

NEW QUESTION # 75
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