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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:
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. Document number
- B. Document type
- C. Assignment
- D. Posting key
Correct Answer: B 🗳️
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Secondary Costs
- B. Primary Costs or Revenue
- C. Balance Sheet Account
- D. Cash Account
- E. Non-operating Expense or Income
Correct Answer: A,B,E 🗳️
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The due date determined based on the entered payment terms is in the past.
- B. The credit memo was entered in Financial Accounting.
- C. The credit memo was created without reference to an invoice.
- D. The field "Reference" of the credit memo is blank.
Correct Answer: B,C 🗳️
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have accounts that you have not assigned in the financial statement version.
- D. You have added an account to the wrong node it is included in the assets section.
Correct Answer: A,C 🗳️
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Valuated goods receipt on a purchase order with an asset as account assignment
- C. Asset transfer posting between asset classes
- D. Settlement of an investment order to an asset under construction
Correct Answer: A,B 🗳️
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