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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 post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document per accounting principle
B) One document per accounting principle & one document for all accounting principles
C) One document for all accounting principles
D) Separate documents for each every accounting principle

2. Which of the following can you use to explore released APIs?

A) SAP Business Accelerator Hub
B) SAP Application Interface Framework
C) SAP Integration Suite

3. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Payment deadline
B) Line item grace period
C) Days in arrears
D) Interest indicator

4. 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 goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

5. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Posting period variant
B) Fiscal year variant
C) Operating chart of accounts
D) Source currency for group currency

Solutions: