SAP SAP Certified Associate C_P2WFI_2023

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The 3 logistical steps each generate financial documents.

2. Where do you assign the currency type?

A) Valuation area
B) Company
C) Accounting principle
D) Ledger

3. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Posting key
B) Document type
C) Assignment
D) Document number

4. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have incomplete asset master records.
B) You have not run the settlement for your assets under construction.
C) You have not closed the previous fiscal year.
D) You have not posted depreciation completely.

5. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal method
B) Reversal reason
C) Document type
D) Company code

Solutions: