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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 want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign two real cost centers in the asset master data.
B) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.

2. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

3. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Minimum maximum payment amounts
B) Foreign currency allowed
C) Payment Medium
D) Permitted Currencies

4. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your company.
B) You have not assigned the alternative chart of accounts to your operational chart of accounts.
C) The alternative account is already assigned to another G/L account for the company code.
D) The alternative account has not been created for the company code.

5. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document per accounting principle
B) One document for all accounting principles
C) Separate documents for each every accounting principle
D) One document per accounting principle & one document for all accounting principles

Solutions: