SAP C_P2WFI_2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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

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

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

2. 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) Document type
B) Posting key
C) Document number
D) Assignment

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

4. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Functional area
B) Profit center
C) Business area
D) Segment

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

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

Solutions: