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

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

2. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must all belong to the same company.
C) They must belong to the same controlling area.
D) They must have the same configuration for payment transactions.

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

4. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal reason
B) Company code
C) Document type
D) Reversal method

5. How are pages assigned to users on the SAP Fiori Launchpad?

A) Directly to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Via spaces assigned to business roles which are assigned to users
D) Via groups assigned to business roles which are assigned to users

Solutions: