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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 notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

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

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

3. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A) Account number
B) Field status group
C) Account currency
D) Sort key

4. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Business area
B) Segment
C) Functional area
D) Profit center

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

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

Solutions: