Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Individual supplier accounts with special G/L indicator
- B. Adjustment G/L account for foreign currency
- C. Alternative reconciliation G/L account
- D. Supplier reconciliation G/L account
Correct Answer: B 🗳️
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Creation of master data
- C. Posting the summary write off in G/L
- D. Setting the company code status for legacy data transfer
Correct Answer: B 🗳️
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. G/L account
- C. Supplier account
- D. Fixed asset number
Correct Answer: B,C 🗳️
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account type
- B. Account group
- C. Chart of accounts
- D. Tolerance group
Correct Answer: B 🗳️
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 01
- B. 15
- C. 10
- D. 05
Correct Answer: B 🗳️
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