SAP C-P2WFI-2023

Repeated consolidation exercise

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) Company
D) System

3. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A) The WBS Element from the asset master data can be changed during planned depreciation posting.
B) The WBS Element cannot be used anymore for settlement.
C) The WBS Element is available for input in the asset master record.
D) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

4. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A) It must be defined as a cost accounting valuation area type.
B) It must always post in real time.
C) It must be linked to leading ledger OL.
D) It cannot take over values from other areas.

5. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The field "Reference" of the credit memo is blank.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The due date determined based on the entered payment terms is in the past.

Solutions: