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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. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation area
B) Via the valuation method
C) Via the valuation class
D) Via the valuation type

2. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Order date
C) Reference date
D) Baseline date

3. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Business area
B) Company code
C) Segment
D) Profit center

4. Where do you assign the currency type?

A) Ledger
B) Company
C) Accounting principle
D) Valuation area

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

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

Solutions: