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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. RFC
- D. SOAP
Correct Answer: B,D π³οΈ
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. Assignment
- C. Document type
- D. Document number
Correct Answer: C π³οΈ
Which object is used to directly support the preparation for consolidation?
- A. Ledgers/Ledger Groups
- B. Segments/Profit Centers
- C. Company/Trading Partner
- D. Functional Areas
Correct Answer: A π³οΈ
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They are managed as open items on customer vendor accounts.
- B. They update the general ledger in Entry View only.
- C. They can be accessed by the payment program the dunning program.
- D. They generate statistical postings.
- E. They generate postings that do not balance.
Correct Answer: A,D,E π³οΈ
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The special G/L indicator for the down payment
- B. The type of payment notice sent to a customer
- C. The exclusion of disputed residual items from credit limit checks
- D. The account where a residual item is posted
- E. The document type of the payment
Correct Answer: B,C,D π³οΈ
