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SAP C-P2WFI-2023 Exam Syllabus Topics:

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 be defined as a cost accounting valuation area type.
C) It must always post in real time.
D) It cannot take over values from other areas.

2. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Company code
C) Profit center
D) Business area

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

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

4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Consolidation Journal table (ACDOCU)
B) In an application specific table (ICADOCM)
C) In the Accounting Document Segment table (BSEG)
D) In the Universal Journal table (ACDOCA)

5. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Plan depreciation amounts
B) Secondary costs resulting from an assessment
C) Intercompany postings
D) Budgeted costs for a cost center
E) Primary costs resulting from a distribution

Solutions: