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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. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Interest indicator
B) Payment deadline
C) Line item grace period
D) Days in arrears

2. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L in real time
B) Posts APC real time depreciation periodically
C) Posts to G/L periodically
D) Does not post to G/L

3. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution that facilitates transaction matching between systems in Central Finance.
B) It is a solution that can be integrated with Group Reporting.
C) It is a solution embedded in the SAP S/4HANA core.
D) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

4. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The due date determined based on the entered payment terms is in the past.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The field "Reference" of the credit memo is blank.

5. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Issue customer invoice
B) Create billing document
C) Do PGI (Post Goods Issue)
D) Create delivery document

Solutions: