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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 post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) Separate documents for each every accounting principle
C) One document per accounting principle
D) One document per accounting principle & one document for all accounting principles

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

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

3. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Determine the G/L accounts for the valuation posting
B) Define the valuation procedure
C) Determine the exchange rate type
D) Define the document type for the valuation posting
E) Define the posting reversal date for the valuation posting

4. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Company code
B) Segment
C) Business area
D) Profit center

5. 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 type
B) Tolerance group
C) Chart of accounts
D) Account group

Solutions: