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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

You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign a real cost center a statistical cost center in the asset master data.
B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C. You assign two real cost centers in the asset master data.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Question 2

You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They can be accessed by the payment program the dunning program.
B. They update the general ledger in Entry View only.
C. They generate postings that do not balance.
D. They are managed as open items on customer vendor accounts.
E. They generate statistical postings.

Question 3

At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Country
C. Client
D. Company code

Question 4

You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Posting period variant
C. Operating chart of accounts
D. Source currency for group currency

Question 5

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

Solutions: