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

2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Document number
B) Assignment
C) Posting key
D) Document type

3. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is defined as open item managed.
B) The account is defined in the account determination for each asset class.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is a balance sheet account.

4. Where do you assign the group chart of accounts?

A) Company code
B) Operating chart of accounts
C) General ledger account
D) Company

5. 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 is already assigned to another G/L account for the company code.
B) The alternative account has not been created for the company code.
C) You have not assigned the alternative chart of accounts to your company.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.

Solutions: