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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 have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A) One noted item
B) One statistical line item
C) Two noted items
D) Two statistical line items

2. Which date must the system determine when you enter an invoice that needs to be paid?

A) Order date
B) Reference date
C) Payment date
D) Baseline date

3. 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) Account currency
C) Sort key
D) Field status group

4. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not run the settlement for your assets under construction.
B) You have not posted depreciation completely.
C) You have incomplete asset master records.
D) You have not closed the previous fiscal year.

5. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The authorization to post to special periods
B) The start end date of posting periods
C) The number of posting periods
D) The posting periods open for posting

Solutions: