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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 are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was created without reference to an invoice.
B) The credit memo was entered in Financial Accounting.
C) The field "Reference" of the credit memo is blank.
D) The due date determined based on the entered payment terms is in the past.

2. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is a balance sheet account.
B) The account is defined as open item managed.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is defined in the account determination for each asset class.

3. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Document splitting
B) Business areas
C) Profit centers
D) Profitability segments
E) Segments

4. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create billing document
B) Create delivery document
C) Issue customer invoice
D) Do PGI (Post Goods Issue)

5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The original document the payment are cleared.
B) The residual item becomes a new receivable.
C) Both the original open item the residual item remain on the account as open items.
D) The residual item is written off to a cost account.

Solutions: