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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 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

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

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

4. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Assignment
B) Document type
C) Document number
D) Posting key

5. 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 periodic posting program has run.
C) Posting is done in FI-AA in FI-GL online in real time.
D) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Solutions: