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100% Free C_P2WFI_2023 ¨C 100% Free Exam Revision Plan | High Hit-Rate Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test ReportThe SAP C_P2WFI_2023 certificate stands out among the numerous certificates because its practicability and role to improve the clients stocks of knowledge and practical ability. Owning a test SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_P2WFI_2023 certificate equals owning a weighty calling card when the clients find jobs and the proof that the clients are the competent people. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):NEW QUESTION # 45
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A. Operating chart of accounts
B. Source currency for group currency
C. Posting period variant
D. Fiscal year variant
Answer: A,D
NEW QUESTION # 46
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 30 = Group currency
B. 00 = Document currency
C. 60 = Global company currency
D. 40 = Hard currency
E. 10 = Company code currency
Answer: A,C,E
NEW QUESTION # 47
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A. Two statistical line items
B. Two noted items
C. One noted item
D. One statistical line item
Answer: D
NEW QUESTION # 48
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A. The residual item becomes a new receivable.
B. The residual item is written off to a cost account.
C. The original document the payment are cleared.
D. Both the original open item the residual item remain on the account as open items.
Answer: A,D
NEW QUESTION # 49
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
A. They are managed as open items on customer vendor accounts.
B. They can be accessed by the payment program the dunning program.
C. They generate postings that do not balance.
D. They update the general ledger in Entry View only.
E. They generate statistical postings.
Answer: A,C,E
NEW QUESTION # 50
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