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

2. 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

3. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Balance valuation on items for balance sheet accounts not defined as open item management
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Line item valuation for balance sheet accounts not defined as reconciliation account

4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account group
B) Tolerance group
C) Chart of accounts
D) Account type

5. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sub-ledger accounts are shown in details in the general ledger view.
B) Document splitting has been activated.
C) The sales tax is posted in details in the general ledger view.
D) An extension ledger has been configured.

Solutions: