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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 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 removing the cost center from the asset master data
C) By setting the "identical" parameter as not activated in the account assignment configuration
D) By changing the corresponding error into a warning via configuration

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

3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) An extension ledger has been configured.
B) Document splitting has been activated.
C) The sales tax is posted in details in the general ledger view.
D) The sub-ledger accounts are shown in details in the general ledger view.

4. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must belong to the same controlling area.
B) They must all belong to the same company.
C) They must have the same configuration for payment transactions.
D) They must be located in the same country.

5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Line item valuation for balance sheet accounts defined as open item management
B) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Solutions: