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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. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not run the settlement for your assets under construction.
B) You have not closed the previous fiscal year.
C) You have not posted depreciation completely.
D) You have incomplete asset master records.

2. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create delivery document
B) Do PGI (Post Goods Issue)
C) Issue customer invoice
D) Create billing document

3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The invoice needs to be created in reference to the goods receipt.
B) The purchase order needs to be created in reference to a purchase request.
C) The 3 logistical steps each generate financial documents.
D) The goods receipt needs to be created in reference to the purchase order.

4. Which of the following can you use to explore released APIs?

A) SAP Business Accelerator Hub
B) SAP Integration Suite
C) SAP Application Interface Framework

5. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Establish an organizational structure technical foundation transformation methodology for clean core.
B) Establish regular housekeeping tasks procedures.
C) Define roles responsibilities as part of a process transformation office.
D) Establish release management.
E) Integrate clean core practices in the end-to-end value process chain.

Solutions: