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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. At which level do you define functional areas?

A) Company code
B) Controlling area
C) Client
D) Financial statement version

2. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Valuated goods receipt on a purchase order with an asset as account assignment
B) Asset transfer posting between asset classes
C) Settlement of an investment order to an asset under construction
D) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

3. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C) Posting is done in FI-AA in FI-GL online in real time.
D) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In the Consolidation Journal table (ACDOCU)
C) In an application specific table (ICADOCM)
D) In the Universal Journal table (ACDOCA)

5. Which object is used to directly support the preparation for consolidation?

A) Company/Trading Partner
B) Ledgers/Ledger Groups
C) Segments/Profit Centers
D) Functional Areas

Solutions: