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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The goods receipt needs to be created in reference to the purchase order.
- B. The 3 logistical steps each generate financial documents.
- C. The invoice needs to be created in reference to the goods receipt.
- D. The purchase order needs to be created in reference to a purchase request.
Correct Answer: A 🗳️
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 🗳️
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as open item managed.
- B. The account is defined as a reconciliation account for fixed assets.
- C. The account is a balance sheet account.
- D. The account is defined in the account determination for each asset class.
Correct Answer: B,C 🗳️
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation type
- C. Via the valuation class
- D. Via the valuation method
Correct Answer: D 🗳️
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Business area
- B. Functional area
- C. Segment
- D. Profit center
Correct Answer: B 🗳️




