SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting actual exam questions & C-P2WFI-2023 valid study dumps & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting test practice torrent

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| Section | Weight | Objectives |
|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q23-Q28):
NEW QUESTION # 23
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Creation of master data
- C. Setting the company code status for legacy data transfer
- D. Posting the summary write off in G/L
Answer: B
NEW QUESTION # 24
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Asset transfer posting between asset classes
- B. Settlement of an investment order to an asset under construction
- C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: C,D
NEW QUESTION # 25
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 # 26
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list execution of tasks.
- B. It allows cross template maintenance.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list monitoring of task status.
Answer: B,C
NEW QUESTION # 27
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account type
- B. Chart of accounts
- C. Tolerance group
- D. Account group
Answer: D
NEW QUESTION # 28
......
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