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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
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
Correct Answer: C 🗳️
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.
Correct Answer: A 🗳️
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
Correct Answer: B,C,D 🗳️
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
Correct Answer: A 🗳️
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
Correct Answer: C 🗳️
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