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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. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The special G/L indicator for the down payment
B) The type of payment notice sent to a customer
C) The account where a residual item is posted
D) The exclusion of disputed residual items from credit limit checks
E) The document type of the payment

2. 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 invoice receipt but not yet a goods receipt.
B) A purchase order has a goods receipt an invoice receipt with the same quantity values.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

3. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To generate automatic elimination of intercompany AR/AP balances
C) To generate automatic posting to correct intercompany discrepancy
D) To highlight solve intercompany data discrepancy triggering a workflow

4. Where do you assign the group chart of accounts?

A) Operating chart of accounts
B) Company code
C) Company
D) General ledger account

5. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Depreciation area
B) Account determination
C) Asset Class
D) Chart of Accounts

Solutions: