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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. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

2. 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 3 logistical steps each generate financial documents.
C) The invoice needs to be created in reference to the goods receipt.
D) The goods receipt needs to be created in reference to the purchase order.

3. 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) 05
B) 01
C) 10
D) 15

4. At which level do you define functional areas?

A) Financial statement version
B) Client
C) Company code
D) Controlling area

5. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Alternative account number
B) Field status group
C) Group account number
D) Short text
E) Account group

Solutions: