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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 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) Two statistical line items
B) One noted item
C) One statistical line item
D) Two noted items

2. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Alternative reconciliation G/L account
B) Supplier reconciliation G/L account
C) Individual supplier accounts with special G/L indicator
D) Adjustment G/L account for foreign currency

3. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) G/L account
B) Fixed asset number
C) Supplier account
D) Customer reconciliation account

4. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was entered in Financial Accounting.
B) The credit memo was created without reference to an invoice.
C) The due date determined based on the entered payment terms is in the past.
D) The field "Reference" of the credit memo is blank.

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

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

Solutions: