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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 define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Permitted Currencies
B) Minimum maximum payment amounts
C) Payment Medium
D) Foreign currency allowed

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

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

3. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In the Universal Journal table (ACDOCA)
C) In the Consolidation Journal table (ACDOCU)
D) In an application specific table (ICADOCM)

4. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L in real time
B) Posts to G/L periodically
C) Posts APC real time depreciation periodically
D) Does not post to G/L

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

Solutions: