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. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation class
B) Via the valuation area
C) Via the valuation type
D) Via the valuation method

2. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must have the same configuration for payment transactions.
C) They must all belong to the same company.
D) They must belong to the same controlling area.

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

4. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts APC real time depreciation periodically
B) Does not post to G/L
C) Posts to G/L periodically
D) Posts to G/L in real time

5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item becomes a new receivable.
B) The residual item is written off to a cost account.
C) Both the original open item the residual item remain on the account as open items.
D) The original document the payment are cleared.

Solutions: