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C_P2WFI_2023 Exam Revision Plan, Latest C_P2WFI_2023 Test Report
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100% Free C_P2WFI_2023 – 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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