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SAP C_P2WFI_2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question 1

As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Account statement
B. Balance confirmation
C. Balance notification
D. Balance request

Question 2

The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Travel
B. Human Capital Management
C. Sales
D. Contingent Workforce
E. Procurement

Question 3

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

Question 4

At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. System
C. Client
D. Company

Question 5

You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By changing the corresponding error into a warning via configuration
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By removing the cost center from the asset master data

Solutions: