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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 are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was entered in Financial Accounting.
B) The field "Reference" of the credit memo is blank.
C) The credit memo was created without reference to an invoice.
D) The due date determined based on the entered payment terms is in the past.

2. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You have added an account to the wrong node it is included in the assets section.
C) You selected account group assignment by balance for an account it is displayed as a liability.
D) You have accounts that you have not assigned in the financial statement version.

3. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is defined as open item managed.
B) The account is defined in the account determination for each asset class.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is a balance sheet account.

4. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your company.
B) You have not assigned the alternative chart of accounts to your operational chart of accounts.
C) The alternative account is already assigned to another G/L account for the company code.
D) The alternative account has not been created for the company code.

5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting of take over values
B) Creation of master data
C) Posting the summary write off in G/L
D) Setting the company code status for legacy data transfer

Solutions: