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

2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Source currency for group currency
B) Posting period variant
C) Fiscal year variant
D) Operating chart of accounts

3. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) Separate documents for each every accounting principle
B) One document per accounting principle
C) One document per accounting principle & one document for all accounting principles
D) One document for all accounting principles

4. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Company code
B) Exchange rate type
C) Country
D) Client

5. Which of the following can you use to explore released APIs?

A) SAP Integration Suite
B) SAP Application Interface Framework
C) SAP Business Accelerator Hub

Solutions: