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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

Question 1

When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Assign the ledger to a company code
C. Include the ledger in a ledger group
D. Assign a chart of accounts to the ledger

Question 2

What is the prerequisite for a G/L account to switch off open item management for it?

A. It has not been posted to.
B. It has no open items.
C. It has been blocked against postings.
D. It has a zero balance.

Question 3

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. Assignment
B. Document number
C. Posting key
D. Document type

Question 4

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Supplier account
B. Fixed asset number
C. G/L account
D. Customer reconciliation account

Question 5

What do you configure for regrouping receivables payables?

A. Sort Method
B. Valuation Method
C. Calculation Method
D. Provision Method

Solutions: