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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset reverse the clearing document
- B. Reset the clearing document
- C. Reverse the clearing document
- D. Repost the clearing document
Correct Answer: A,C 🗳️
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 defined with ledger group specific open item management
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Balance valuation on items for balance sheet accounts not defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
Correct Answer: B,D 🗳️
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. Separate documents for each every accounting principle
- B. One document per accounting principle & one document for all accounting principles
- C. One document per accounting principle
- D. One document for all accounting principles
Correct Answer: D 🗳️
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must belong to the same controlling area.
- C. They must have the same configuration for payment transactions.
- D. They must be located in the same country.
Correct Answer: D 🗳️
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- C. It is a solution embedded in the SAP S/4HANA core.
- D. It is a solution that facilitates transaction matching between systems in Central Finance.
Correct Answer: C,D 🗳️
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