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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 post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign two real cost centers in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.

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

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

3. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Primary Costs or Revenue
B) Balance Sheet Account
C) Secondary Costs
D) Cash Account
E) Non-operating Expense or Income

4. 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 the clearing document
B) Reverse the clearing document
C) Repost the clearing document
D) Reset reverse the clearing document

5. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B) It is a solution embedded in the SAP S/4HANA core.
C) It is a solution that facilitates transaction matching between systems in Central Finance.
D) It is a solution that can be integrated with Group Reporting.

Solutions: