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

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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 perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Individual supplier accounts with special G/L indicator
B) Alternative reconciliation G/L account
C) Supplier reconciliation G/L account
D) Adjustment G/L account for foreign currency

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. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The exclusion of disputed residual items from credit limit checks
B) The special G/L indicator for the down payment
C) The document type of the payment
D) The account where a residual item is posted
E) The type of payment notice sent to a customer

4. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To highlight solve intercompany data discrepancy triggering a workflow
B) To trigger elimination of intercompany revenues & costs based on rules configured
C) To generate automatic posting to correct intercompany discrepancy
D) To generate automatic elimination of intercompany AR/AP balances

5. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D) A purchase order has a partial goods receipt for which we have not yet received an invoice.

Solutions: