SAP C-P2WFI-2023 Exam Questions Are Out–Download And Prepare

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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- Accounts Payable
- 1. Vendor master data
- 2. Invoice processing and payments
- 3. Automatic payment programs
- 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
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Continuous inventory method
- C. Cycle counting method
- D. Stard inventory method
- E. Actual inventory method
Answer: A,B,C
NEW QUESTION # 52
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. Minimum maximum payment amounts
- B. Foreign currency allowed
- C. Permitted Currencies
- D. Payment Medium
Answer: A,B
NEW QUESTION # 53
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. Chart of accounts
- B. Tolerance group
- C. Account type
- D. Account group
Answer: D
NEW QUESTION # 54
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Fixed asset number
- C. Customer reconciliation account
- D. Supplier account
Answer: A,D
NEW QUESTION # 55
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 covers multiple companies with same or similar tasks.
- B. It allows cross template maintenance.
- C. It allows cross task list execution of tasks.
- D. It allows cross task list monitoring of task status.
Answer: A,B
NEW QUESTION # 56
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