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. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Issue customer invoice
B) Create billing document
C) Do PGI (Post Goods Issue)
D) Create delivery document

2. Which object is used to directly support the preparation for consolidation?

A) Ledgers/Ledger Groups
B) Segments/Profit Centers
C) Functional Areas
D) Company/Trading Partner

3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your company.
B) You have not assigned the alternative chart of accounts to your operational chart of accounts.
C) The alternative account is already assigned to another G/L account for the company code.
D) The alternative account has not been created for the company code.

4. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Start the dunning printout
B) Change the dunning proposal
C) Maintain the parameters of the dunning program
D) Approve the dunning proposal
E) Schedule the dunning run

5. Which date must the system determine when you enter an invoice that needs to be paid?

A) Reference date
B) Baseline date
C) Order date
D) Payment date

Solutions: