C-P2WFI-2023無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

質問 1

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）Sort key

（C）Account currency

（D）Field status group

正解：C、D 解答を投票する

質問 2

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

（A）Days in arrears

（B）Line item grace period

（C）Payment deadline

（D）Interest indicator

正解：A、C 解答を投票する

質問 3

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）OData

（C）RFC

（D）SOAP

正解：B、D 解答を投票する

質問 4

Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

（A）Intelligent Suite

（B）Business Network

（C）Industry Cloud

（D）Experience Management

正解：C 解答を投票する

質問 5

Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

（A）Segments

（B）Profitability segments

（C）Profit centers

（D）Business areas

（E）Document splitting

正解：A、C、D 解答を投票する

質問 6

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

（A）Continuous inventory method

（B）Cycle counting method

（C）Stard inventory method

（D）Actual inventory method

（E）Periodic inventory method

正解：A、B、E 解答を投票する

質問 7

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

（A）Asset Class

（B）Account determination

（C）Depreciation area

（D）Chart of Accounts

正解：A、D 解答を投票する

質問 8

You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

（A）Separate documents for each every accounting principle

（B）One document per accounting principle

（C）One document per accounting principle & one document for all accounting principles

（D）One document for all accounting principles

正解：D 解答を投票する

質問 9

Which date must the system determine when you enter an invoice that needs to be paid?

（A）Order date

（B）Reference date

（C）Payment date

（D）Baseline date

正解：D 解答を投票する

C-P2WFI-2023 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

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