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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Where do you assign the currency type?
A) Accounting principle
B) Valuation area
C) Company
D) Ledger
2. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) 10 = Company code currency
B) 20 = Controlling area currency
C) 00 = Document currency
D) 30 = Group currency
3. 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 update the general ledger in Entry View only.
B) They generate statistical postings.
C) They generate postings that do not balance.
D) They can be accessed by the payment program the dunning program.
E) They are managed as open items on customer vendor accounts.
4. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The purchase order needs to be created in reference to a purchase request.
B) The goods receipt needs to be created in reference to the purchase order.
C) The 3 logistical steps each generate financial documents.
D) The invoice needs to be created in reference to the goods receipt.
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 posting reversal date for the valuation posting
B) Determine the exchange rate type
C) Define the valuation procedure
D) Determine the G/L accounts for the valuation posting
E) Define the document type for the valuation posting
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: B,C,E |
