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

2. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset reverse the clearing document
B) Repost the clearing document
C) Reverse the clearing document
D) Reset the clearing document

3. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Intercompany postings
B) Secondary costs resulting from an assessment
C) Budgeted costs for a cost center
D) Primary costs resulting from a distribution
E) Plan depreciation amounts

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

5. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Actual inventory method
B) Cycle counting method
C) Periodic inventory method
D) Continuous inventory method
E) Stard inventory method

Solutions: