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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. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation class
B) Via the valuation area
C) Via the valuation method
D) Via the valuation type

2. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Reversal method
C) Document type
D) Reversal reason

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) OData
B) RFC
C) SOAP
D) IDoc

4. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 05
C) 01
D) 10

5. 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 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 not done in FI-AA in FI-GL until the depreciation posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

Solutions: