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 want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Document type
C) Reversal reason
D) Reversal method

2. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A) It allows cross template maintenance.
B) It allows cross task list monitoring of task status.
C) It covers multiple companies with same or similar tasks.
D) It allows cross task list execution of tasks.

3. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

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

5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting of take over values
B) Posting the summary write off in G/L
C) Creation of master data
D) Setting the company code status for legacy data transfer

Solutions: