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SAP C-P2WFI-2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question 1

What is the prerequisite for a G/L account to switch off open item management for it?

A. It has not been posted to.
B. It has no open items.
C. It has been blocked against postings.
D. It has a zero balance.

Question 2

How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Question 3

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks procedures.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish an organizational structure technical foundation transformation methodology for clean core.
D. Establish release management.
E. Define roles responsibilities as part of a process transformation office.

Question 4

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

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

Question 5

You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of consumable materials
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of services

Solutions: