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[General] SAP C-P2WFI-2023 Questions Material Formats

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【General】 SAP C-P2WFI-2023 Questions Material Formats

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q53-Q58):NEW QUESTION # 53
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
  • A. Individual supplier accounts with special G/L indicator
  • B. Alternative reconciliation G/L account
  • C. Adjustment G/L account for foreign currency
  • D. Supplier reconciliation G/L account
Answer: C

NEW QUESTION # 54
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. Posting period variant
  • B. Fiscal year variant
  • C. Source currency for group currency
  • D. Operating chart of accounts
Answer: B,D

NEW QUESTION # 55
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. Account number
  • B. Field status group
  • C. Account currency
  • D. Sort key
Answer: B,C

NEW QUESTION # 56
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
  • A. Change the dunning proposal
  • B. Approve the dunning proposal
  • C. Maintain the parameters of the dunning program
  • D. Schedule the dunning run
  • E. Start the dunning printout
Answer: A,C,D

NEW QUESTION # 57
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 is written off to a cost account.
  • B. Both the original open item the residual item remain on the account as open items.
  • C. The residual item becomes a new receivable.
  • D. The original document the payment are cleared.
Answer: B,C

NEW QUESTION # 58
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