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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 notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a goods receipt an invoice receipt with the same quantity values.
D) A purchase order has a partial invoice receipt but not yet a goods receipt.

2. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was created without reference to an invoice.
B) The field "Reference" of the credit memo is blank.
C) The credit memo was entered in Financial Accounting.
D) The due date determined based on the entered payment terms is in the past.

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) Field status group
D) Sort key

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

5. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To generate automatic elimination of intercompany AR/AP balances
B) To trigger elimination of intercompany revenues & costs based on rules configured
C) To generate automatic posting to correct intercompany discrepancy
D) To highlight solve intercompany data discrepancy triggering a workflow

Solutions: