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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

Question 2

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account number
B. Sort key
C. Field status group
D. Account currency

Question 3

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Chart of accounts
B. Company code
C. Client
D. Chart of depreciation

Question 4

You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The original document the payment are cleared.
B. The residual item becomes a new receivable.
C. Both the original open item the residual item remain on the account as open items.
D. The residual item is written off to a cost account.

Question 5

Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 30 = Group currency
C. 10 = Company code currency
D. 40 = Hard currency
E. 60 = Global company currency

Solutions: