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

Question 2

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Line item grace period
C. Payment deadline
D. Days in arrears

Question 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. Sort key
B. Account number
C. Field status group
D. Account currency

Question 4

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. Supplier account
C. G/L account
D. Fixed asset number

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

Solutions: