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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 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.

2. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of consumable materials
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of services
D) Purchase of raw materials for inventory

3. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Account group
C) Account type
D) Tolerance group

4. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Stard inventory method
B) Continuous inventory method
C) Actual inventory method
D) Periodic inventory method
E) Cycle counting method

5. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Settlement of an investment order to an asset under construction
B) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C) Asset transfer posting between asset classes
D) Valuated goods receipt on a purchase order with an asset as account assignment

Solutions: