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Dumps C-P2WFI-2023 Collection, Test C-P2WFI-2023 Assessment
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):NEW QUESTION # 45
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Posting key
- B. Assignment
- C. Document type
- D. Document number
Answer: C
NEW QUESTION # 46
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined in the account determination for each asset class.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: B,D
NEW QUESTION # 47
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of consumable materials
- C. Purchase of services
- D. Purchase of raw materials for inventory
Answer: A,C
NEW QUESTION # 48
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. IDoc
- B. RFC
- C. SOAP
- D. OData
Answer: C,D
NEW QUESTION # 49
Where do you assign the group chart of accounts?
- A. General ledger account
- B. Company
- C. Company code
- D. Operating chart of accounts
Answer: D
NEW QUESTION # 50
......
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