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

2. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 40 = Hard currency
B) 30 = Group currency
C) 60 = Global company currency
D) 00 = Document currency
E) 10 = Company code currency

3. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not closed the previous fiscal year.
B) You have incomplete asset master records.
C) You have not run the settlement for your assets under construction.
D) You have not posted depreciation completely.

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

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

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

Solutions: