SAP C-P2WFI-2023

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

1. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have incomplete asset master records.
B) You have not run the settlement for your assets under construction.
C) You have not posted depreciation completely.
D) You have not closed the previous fiscal year.

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 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) The residual item is written off to a cost account.
B) Both the original open item the residual item remain on the account as open items.
C) The residual item becomes a new receivable.
D) The original document the payment are cleared.

4. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sub-ledger accounts are shown in details in the general ledger view.
B) An extension ledger has been configured.
C) Document splitting has been activated.
D) The sales tax is posted in details in the general ledger view.

5. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Asset Class
B) Depreciation area
C) Chart of Accounts
D) Account determination

Solutions: