SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C-P2WFI-2023

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

1. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A) It must be linked to leading ledger OL.
B) It must always post in real time.
C) It cannot take over values from other areas.
D) It must be defined as a cost accounting valuation area type.

2. On which level do you maintain the currency translation ratio between two currencies?

A) Valuation type
B) Document type
C) Currency type
D) Exchange rate type

3. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Adjustment G/L account for foreign currency
B) Individual supplier accounts with special G/L indicator
C) Alternative reconciliation G/L account
D) Supplier reconciliation G/L account

4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial invoice receipt but not yet a goods receipt.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
C) A purchase order has a goods receipt an invoice receipt with the same quantity values.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

5. 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) Assignment
D) Document number

Solutions: