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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Balance notification
B) Balance request
C) Balance confirmation
D) Account statement
2. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via spaces assigned to business roles which are assigned to users
B) Via groups assigned to business roles which are assigned to users
C) Directly to business roles which are assigned to users
D) Via sections assigned to business roles which are assigned to users
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) Start the dunning printout
C) Schedule the dunning run
D) Maintain the parameters of the dunning program
E) Change the dunning proposal
4. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
A) They are managed as open items on customer vendor accounts.
B) They generate statistical postings.
C) They update the general ledger in Entry View only.
D) They generate postings that do not balance.
E) They can be accessed by the payment program the dunning program.
5. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The start end date of posting periods
B) The posting periods open for posting
C) The authorization to post to special periods
D) The number of posting periods
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D |
