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

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

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

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

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

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

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

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

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

5. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Foreign currency allowed
B) Minimum maximum payment amounts
C) Permitted Currencies
D) Payment Medium

Solutions: