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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

How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area
B. Via the valuation method
C. Via the valuation type
D. Via the valuation class

Question 2

Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Segments
B. Profitability segments
C. Profit centers
D. Document splitting
E. Business areas

Question 3

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

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

Question 4

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

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

Question 5

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 goods receipt an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
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.

Solutions: