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

2. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The exclusion of disputed residual items from credit limit checks
B) The special G/L indicator for the down payment
C) The document type of the payment
D) The type of payment notice sent to a customer
E) The account where a residual item is posted

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

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

4. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Depreciation area
B) Account determination
C) Asset Class
D) Chart of Accounts

5. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal method
B) Company code
C) Document type
D) Reversal reason

Solutions: