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SAP C-P2WFI-2023 Actual Tests : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal method
- B. Document type
- C. Company code
- D. Reversal reason
Correct Answer: D 🗳️
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The start end date of posting periods
- D. The authorization to post to special periods
Correct Answer: A,C 🗳️
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.
Correct Answer: A,B 🗳️
Where do you assign the group chart of accounts?
- A. General ledger account
- B. Operating chart of accounts
- C. Company
- D. Company code
Correct Answer: B 🗳️
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Intercompany postings
- B. Primary costs resulting from a distribution
- C. Budgeted costs for a cost center
- D. Secondary costs resulting from an assessment
- E. Plan depreciation amounts
Correct Answer: A,B,E 🗳️
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