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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. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Segments
B) Business areas
C) Document splitting
D) Profitability segments
E) Profit centers

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

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

4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Tolerance group
C) Account group
D) Account type

5. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Maintain the parameters of the dunning program
B) Schedule the dunning run
C) Approve the dunning proposal
D) Change the dunning proposal
E) Start the dunning printout

Solutions: