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 try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account type
B) Tolerance group
C) Account group
D) Chart of accounts

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

3. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has been blocked against postings.
B) It has no open items.
C) It has not been posted to.
D) It has a zero balance.

4. On which level do you maintain the currency translation ratio between two currencies?

A) Document type
B) Exchange rate type
C) Valuation type
D) Currency type

5. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Consolidation Journal table (ACDOCU)
B) In the Accounting Document Segment table (BSEG)
C) In an application specific table (ICADOCM)
D) In the Universal Journal table (ACDOCA)

Solutions: