SAP SAP Certified Associate C-P2WFI-2023

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

1. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 10
C) 01
D) 05

2. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Business area
B) Profit center
C) Segment
D) Company code

3. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Travel
B) Procurement
C) Human Capital Management
D) Sales
E) Contingent Workforce

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

5. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Supplier reconciliation G/L account
B) Individual supplier accounts with special G/L indicator
C) Alternative reconciliation G/L account
D) Adjustment G/L account for foreign currency

Solutions: