SAP C-P2WFI-2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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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 but with different values.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Budgeted costs for a cost center
B) Secondary costs resulting from an assessment
C) Plan depreciation amounts
D) Primary costs resulting from a distribution
E) Intercompany postings

3. Where do you assign the currency type?

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

4. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A) 20 = Controlling area currency
B) 10 = Company code currency
C) 00 = Document currency
D) 30 = Group currency

5. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Profit centers
B) Business areas
C) Document splitting
D) Profitability segments
E) Segments

Solutions: