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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 perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By setting the "identical" parameter as not activated in the account assignment configuration
B) By creating a substitution in Financial Accounting line items
C) By removing the cost center from the asset master data
D) By changing the corresponding error into a warning via configuration

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

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

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

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

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

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

5. 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) Account type
B) Chart of accounts
C) Account group
D) Tolerance group

Solutions: