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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

Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In the Accounting Document Segment table (BSEG)
C. In the Consolidation Journal table (ACDOCU)
D. In an application specific table (ICADOCM)

Question 2

From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Secondary Costs
B. Non-operating Expense or Income
C. Cash Account
D. Balance Sheet Account
E. Primary Costs or Revenue

Question 3

What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be linked to leading ledger OL.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It cannot take over values from other areas.

Question 4

You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By changing the corresponding error into a warning via configuration
B. By removing the cost center from the asset master data
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By creating a substitution in Financial Accounting line items

Question 5

What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Schedule the dunning run
B. Change the dunning proposal
C. Approve the dunning proposal
D. Start the dunning printout
E. Maintain the parameters of the dunning program

Solutions: