SAP C-P2WFI-2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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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 want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of raw materials for inventory
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of services
D) Purchase of consumable materials

2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company
B) Client
C) System
D) Company code

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

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

4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In an application specific table (ICADOCM)
B) In the Consolidation Journal table (ACDOCU)
C) In the Universal Journal table (ACDOCA)
D) In the Accounting Document Segment table (BSEG)

5. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the wrong node it is included in the assets section.
B) You have added an account to the liabilities node that belongs to the financial statement notes.
C) You have accounts that you have not assigned in the financial statement version.
D) You selected account group assignment by balance for an account it is displayed as a liability.

Solutions: