C_P2WFI_2023無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

質問 1

You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

（A）Minimum maximum payment amounts

（B）Payment Medium

（C）Foreign currency allowed

（D）Permitted Currencies

正解：A、C 解答を投票する

質問 2

The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

（A）Contingent Workforce

（B）Procurement

（C）Human Capital Management

（D）Sales

（E）Travel

正解：A、B、E 解答を投票する

質問 3

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）Assignment

（B）Document type

（C）Posting key

（D）Document number

正解：B 解答を投票する

質問 4

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

（A）Posting the summary write off in G/L

（B）Creation of master data

（C）Posting of take over values

（D）Setting the company code status for legacy data transfer

正解：B 解答を投票する

質問 5

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

（A）15

（B）05

（C）10

（D）01

正解：A 解答を投票する

質問 6

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

（A）You have not posted depreciation completely.

（B）You have not run the settlement for your assets under construction.

（C）You have incomplete asset master records.

（D）You have not closed the previous fiscal year.

正解：A 解答を投票する

質問 7

You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

（A）Reverse the clearing document

（B）Repost the clearing document

（C）Reset the clearing document

（D）Reset reverse the clearing document

正解：A、D 解答を投票する

質問 8

What separates the leading ledger from other parallel stard ledgers?

（A）It is used for performing segment reporting.

（B）It doesn't derive values from other ledgers.

（C）It is assigned to all company codes.

（D）It is used to represent the group valuation.

正解：B 解答を投票する

質問 9

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

（A）Define the valuation procedure

（B）Define the document type for the valuation posting

（C）Determine the G/L accounts for the valuation posting

（D）Define the posting reversal date for the valuation posting

（E）Determine the exchange rate type

正解：A、B、E 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」

弊社を連絡する

関連リンク

トップ試験