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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 are pages assigned to users on the SAP Fiori Launchpad?

A) Via groups assigned to business roles which are assigned to users
B) Via spaces assigned to business roles which are assigned to users
C) Directly to business roles which are assigned to users
D) Via sections assigned to business roles which are assigned to users

2. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Chart of depreciation
B) Client
C) Company code
D) Chart of accounts

3. Which date must the system determine when you enter an invoice that needs to be paid?

A) Reference date
B) Payment date
C) Order date
D) Baseline date

4. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Asset transfer posting between asset classes
B) Valuated goods receipt on a purchase order with an asset as account assignment
C) Settlement of an investment order to an asset under construction
D) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

5. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The 3 logistical steps each generate financial documents.
B) The goods receipt needs to be created in reference to the purchase order.
C) The purchase order needs to be created in reference to a purchase request.
D) The invoice needs to be created in reference to the goods receipt.

Solutions: