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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 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 partial goods receipt for which we have not yet received an invoice.
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 goods receipt an invoice receipt with the same quantity but with different values.

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

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

4. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 60 = Global company currency
B) 30 = Group currency
C) 00 = Document currency
D) 40 = Hard currency
E) 10 = Company code currency

5. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Sales
B) Procurement
C) Travel
D) Human Capital Management
E) Contingent Workforce

Solutions: