C-P2WFI-2023試験無料問題集（82題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」

出題：1

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Manage Chart of Accounts

B. Accounts Payable Overview

C. Make Bank Transfers

D. Customer Accounting Document

正解：A,C 解答を投票する

出題：2

You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.

B. You have added an account to the liabilities node that belongs to the financial statement notes.

C. You have added an account to the wrong node it is included in the assets section.

D. You selected account group assignment by balance for an account it is displayed as a liability.

正解：A,B 解答を投票する

出題：3

You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document for all accounting principles

B. One document per accounting principle & one document for all accounting principles

C. One document per accounting principle

D. Separate documents for each every accounting principle

正解：A 解答を投票する

出題：4

Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Plant

B. Sales organization

C. Segment

D. Profit center

E. Business area

正解：C,D,E 解答を投票する

出題：5

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. 05

B. 01

C. 15

D. 10

正解：C 解答を投票する

出題：6

When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code

B. Assign a chart of accounts to the ledger

C. Define the underlying ledger

D. Include the ledger in a ledger group

正解：A 解答を投票する

出題：7

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 not run the settlement for your assets under construction.

C. You have not closed the previous fiscal year.

D. You have incomplete asset master records.

正解：A 解答を投票する

出題：8

How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

B. It is a solution that facilitates transaction matching between systems in Central Finance.

C. It is a solution that can be integrated with Group Reporting.

D. It is a solution embedded in the SAP S/4HANA core.

正解：B,D 解答を投票する

出題：9

Which of the following can you use to explore released APIs?

A. SAP Application Interface Framework

B. SAP Integration Suite

C. SAP Business Accelerator Hub

正解：C 解答を投票する

C-P2WFI-2023試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」