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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

You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A. Assignment
B. Document number
C. Posting key
D. Document type

Question 2

You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The original document the payment are cleared.
B. The residual item becomes a new receivable.
C. Both the original open item the residual item remain on the account as open items.
D. The residual item is written off to a cost account.

Question 3

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. RFC
C. SOAP
D. OData

Question 4

The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The goods receipt needs to be created in reference to the purchase order.
B. The invoice needs to be created in reference to the goods receipt.
C. The 3 logistical steps each generate financial documents.
D. The purchase order needs to be created in reference to a purchase request.

Question 5

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client
B. Company code
C. Chart of accounts
D. Chart of depreciation

Solutions: