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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
A) 05
B) 15
C) 10
D) 01
2. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
A) The alternative account has not been created for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account is already assigned to another G/L account for the company code.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.
3. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A) Profitability segments
B) Profit centers
C) Document splitting
D) Segments
E) Business areas
4. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A) Payment deadline
B) Line item grace period
C) Days in arrears
D) Interest indicator
5. 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) Company code
B) Profit center
C) Business area
D) Segment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: A,C | Question # 5 Answer: A |
