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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 perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Alternative reconciliation G/L account
B) Adjustment G/L account for foreign currency
C) Supplier reconciliation G/L account
D) Individual supplier accounts with special G/L indicator

2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Plan depreciation amounts
B) Intercompany postings
C) Secondary costs resulting from an assessment
D) Primary costs resulting from a distribution
E) Budgeted costs for a cost center

3. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

4. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item becomes a new receivable.
B) The residual item is written off to a cost account.
C) The original document the payment are cleared.
D) Both the original open item the residual item remain on the account as open items.

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

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

Solutions: