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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. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The account where a residual item is posted
B) The exclusion of disputed residual items from credit limit checks
C) The document type of the payment
D) The type of payment notice sent to a customer
E) The special G/L indicator for the down payment

2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Posting period variant
B) Fiscal year variant
C) Source currency for group currency
D) Operating chart of accounts

3. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Account type
C) Tolerance group
D) Account group

4. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Payment deadline
B) Days in arrears
C) Line item grace period
D) Interest indicator

5. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Cost center
B) WBS element
C) Internal order
D) Profit center

Solutions: