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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
|
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) 01
C) 10
D) 15
2. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) IDoc
B) OData
C) SOAP
D) RFC
3. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A) Both the original open item the residual item remain on the account as open items.
B) The residual item becomes a new receivable.
C) The original document the payment are cleared.
D) The residual item is written off to a cost account.
4. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must be located in the same country.
B) They must belong to the same controlling area.
C) They must have the same configuration for payment transactions.
D) They must all belong to the same company.
5. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 60 = Global company currency
B) 40 = Hard currency
C) 30 = Group currency
D) 10 = Company code currency
E) 00 = Document currency
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,C,D |
