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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 prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 01
B) 10
C) 15
D) 05

2. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Company code
B) Client
C) Exchange rate type
D) Country

3. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset the clearing document
B) Repost the clearing document
C) Reverse the clearing document
D) Reset reverse the clearing document

4. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has no open items.
B) It has not been posted to.
C) It has a zero balance.
D) It has been blocked against postings.

5. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To generate automatic elimination of intercompany AR/AP balances
C) To generate automatic posting to correct intercompany discrepancy
D) To highlight solve intercompany data discrepancy triggering a workflow

Solutions: