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

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 can no longer be changed in the asset master record once the asset is capitalized.

B. The WBS Element from the asset master data can be changed during planned depreciation posting.

C. The WBS Element is available for input in the asset master record.

D. The WBS Element cannot be used anymore for settlement.

正解：B,C 解答を投票する

出題：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. System

B. Company code

C. Company

D. Client

正解：A,B 解答を投票する

出題：3

At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Company code

B. Client

C. Exchange rate type

D. Country

正解：B,C 解答を投票する

出題：4

Where do you assign the currency type?

A. Company

B. Valuation area

C. Ledger

D. Accounting principle

正解：C 解答を投票する

出題：5

You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. An extension ledger has been configured.

B. The sales tax is posted in details in the general ledger view.

C. Document splitting has been activated.

D. The sub-ledger accounts are shown in details in the general ledger view.

正解：C 解答を投票する

出題：6

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 entered in Financial Accounting.

C. The due date determined based on the entered payment terms is in the past.

D. The credit memo was created without reference to an invoice.

正解：B,D 解答を投票する

出題：7

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC

B. OData

C. SOAP

D. IDoc

正解：B,C 解答を投票する

出題：8

How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area

B. Via the valuation method

C. Via the valuation class

D. Via the valuation type

正解：B 解答を投票する

出題：9

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

C_P2WFI_2023試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」