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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 00 = Document currency
- C. 20 = Controlling area currency
- D. 30 = Group currency
Correct Answer: A,B 🗳️
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Accounting Document Segment table (BSEG)
- B. In the Consolidation Journal table (ACDOCU)
- C. In an application specific table (ICADOCM)
- D. In the Universal Journal table (ACDOCA)
Correct Answer: B 🗳️
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Asset transfer posting between asset classes
- C. Settlement of an investment order to an asset under construction
- D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Correct Answer: A,D 🗳️
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via groups assigned to business roles which are assigned to users
- B. Via spaces 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
Correct Answer: B 🗳️
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have accounts that you have not assigned in the financial statement version.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Correct Answer: A,D 🗳️








