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. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A) Account currency
B) Field status group
C) Account number
D) Sort key

2. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must have the same configuration for payment transactions.
B) They must belong to the same controlling area.
C) They must be located in the same country.
D) They must all belong to the same company.

3. 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) Intercompany postings
C) Primary costs resulting from a distribution
D) Budgeted costs for a cost center
E) Secondary costs resulting from an assessment

4. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You selected account group assignment by balance for an account it is displayed as a liability.
C) You have accounts that you have not assigned in the financial statement version.
D) You have added an account to the wrong node it is included in the assets section.

5. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Asset Class
B) Depreciation area
C) Chart of Accounts
D) Account determination

Solutions: