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[General] New SAP C_P2WFI_2023 Test Experience | Reliable C_P2WFI_2023 Exam Simulator

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【General】 New SAP C_P2WFI_2023 Test Experience | Reliable C_P2WFI_2023 Exam Simulator

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The customers can prepare from the actual C_P2WFI_2023 and can clear SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam with ease and if they failed to do it despite all of their efforts they can get a full refund of their money according to terms and conditions. The C_P2WFI_2023 exam solutions is packed with a lot of premium features and it is getting updated on the daily basis according to the syllabus. SAP C_P2WFI_2023 updates real questions so the students can easily prepare for it and clear SAP C_P2WFI_2023 exam.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):NEW QUESTION # 43
What do you configure for regrouping receivables payables?
  • A. Calculation Method
  • B. Valuation Method
  • C. Sort Method
  • D. Provision Method
Answer: C

NEW QUESTION # 44
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
  • A. Field status group
  • B. Group account number
  • C. Short text
  • D. Account group
  • E. Alternative account number
Answer: B,C,D

NEW QUESTION # 45
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
  • A. Field status group
  • B. Account number
  • C. Account currency
  • D. Sort key
Answer: A,C

NEW QUESTION # 46
Which object is used to directly support the preparation for consolidation?
  • A. Company/Trading Partner
  • B. Segments/Profit Centers
  • C. Ledgers/Ledger Groups
  • D. Functional Areas
Answer: C

NEW QUESTION # 47
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
  • A. The alternative account is already assigned to another G/L account for the company code.
  • B. You have not assigned the alternative chart of accounts to your company.
  • C. The alternative account has not been created for the company code.
  • D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Answer: A

NEW QUESTION # 48
......
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