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

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

Question 2

What do you configure for regrouping receivables payables?

A. Calculation Method
B. Sort Method
C. Provision Method
D. Valuation Method

Question 3

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Account group
C. Group account number
D. Short text
E. Alternative account number

Question 4

At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Country
C. Company code
D. Client

Question 5

You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Minimum maximum payment amounts
B. Payment Medium
C. Foreign currency allowed
D. Permitted Currencies

Solutions: