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SAP C-P2WFI-2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question 1

Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 00 = Document currency
B. 60 = Global company currency
C. 10 = Company code currency
D. 40 = Hard currency
E. 30 = Group currency

Question 2

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator
B. Days in arrears
C. Payment deadline
D. Line item grace period

Question 3

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

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

Question 4

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

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

Question 5

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. Account type
B. Account group
C. Chart of accounts
D. Tolerance group

Solutions: