最新的SAP C-P2WFI-2023免費考試真題

問題1

You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The due date determined based on the entered payment terms is in the past.

B. The credit memo was entered in Financial Accounting.

C. The field "Reference" of the credit memo is blank.

D. The credit memo was created without reference to an invoice.

正確答案: B,D

問題2

Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To generate automatic elimination of intercompany AR/AP balances

B. To highlight solve intercompany data discrepancy triggering a workflow

C. To generate automatic posting to correct intercompany discrepancy

D. To trigger elimination of intercompany revenues & costs based on rules configured

正確答案: A,B

問題3

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document

B. Make Bank Transfers

C. Manage Chart of Accounts

D. Accounts Payable Overview

正確答案: B,C

問題4

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

A. Payment date

B. Reference date

C. Order date

D. Baseline date

正確答案: D

問題5

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

A. Determine the exchange rate type

B. Define the document type for the valuation posting

C. Define the valuation procedure

D. Define the posting reversal date for the valuation posting

E. Determine the G/L accounts for the valuation posting

正確答案: A,B,C

問題6

Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A. In the Consolidation Journal table (ACDOCU)

B. In the Universal Journal table (ACDOCA)

C. In the Accounting Document Segment table (BSEG)

D. In an application specific table (ICADOCM)

正確答案: A

問題7

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client

B. Chart of depreciation

C. Chart of accounts

D. Company code

正確答案: B,C

問題8

Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Profit center

B. WBS element

C. Internal order

D. Cost center

正確答案: C

問題9

You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.

B. The alternative account is already assigned to another G/L account for the company code.

C. The alternative account has not been created for the company code.

D. You have not assigned the alternative chart of accounts to your company.

正確答案: B

最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-P2WFI-2023免費考試真題

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