SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Valid Torrent - C_P2WFI_2023 Training Vce & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Pdf

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| Section | Weight | Objectives |
|---|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments
|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
|
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement
|
| 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q19-Q24):
NEW QUESTION # 19
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. Posting period variant
- B. Fiscal year variant
- C. Operating chart of accounts
- D. Source currency for group currency
Answer: B,C
NEW QUESTION # 20
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment is automatically updated in existing asset master data.
- B. The segment appears in the screen layout for asset master data.
- C. The segment appears in the additional account assignment configuration.
- D. The segment activation can be reversed.
Answer: B,C
NEW QUESTION # 21
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Profit center
- C. Internal order
- D. Cost center
Answer: C
NEW QUESTION # 22
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real cost center a statistical cost center in the asset master data.
- B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign two real cost centers in the asset master data.
- D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
Answer: D
NEW QUESTION # 23
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Accounts Payable Overview
- C. Manage Chart of Accounts
- D. Make Bank Transfers
Answer: C,D
NEW QUESTION # 24
......
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