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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. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Settlement of an investment order to an asset under construction
B) Asset transfer posting between asset classes
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

2. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 05
C) 10
D) 01

3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must belong to the same controlling area.
B) They must all belong to the same company.
C) They must be located in the same country.
D) They must have the same configuration for payment transactions.

4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial invoice receipt but not yet a goods receipt.
B) A purchase order has a goods receipt an invoice receipt with the same quantity values.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Balance valuation on items for balance sheet accounts not defined as open item management
B) Line item valuation for balance sheet accounts not defined as reconciliation account
C) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D) Line item valuation for balance sheet accounts defined as open item management

Solutions: