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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

1. What do you configure for regrouping receivables payables?

A) Calculation Method
B) Provision Method
C) Sort Method
D) Valuation Method

2. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Alternative reconciliation G/L account
B) Adjustment G/L account for foreign currency
C) Individual supplier accounts with special G/L indicator
D) Supplier reconciliation G/L account

3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The 3 logistical steps each generate financial documents.

4. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Asset Class
B) Chart of Accounts
C) Depreciation area
D) Account determination

5. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Secondary Costs
B) Non-operating Expense or Income
C) Balance Sheet Account
D) Primary Costs or Revenue
E) Cash Account

Solutions: