최신 C-P2WFI-2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

문제1

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 credit memo was entered in Financial Accounting.

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

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

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

정답: A,D

문제2

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

A. One document for all accounting principles

B. One document per accounting principle

C. Separate documents for each every accounting principle

D. One document per accounting principle & one document for all accounting principles

정답: A

문제3

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

A. Company code

B. Client

C. Chart of depreciation

D. Chart of accounts

정답: C,D

문제4

What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the additional account assignment configuration.

B. The segment activation can be reversed.

C. The segment is automatically updated in existing asset master data.

D. The segment appears in the screen layout for asset master data.

정답: A,D

문제5

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. Document number

B. Document type

C. Posting key

D. Assignment

정답: B

문제6

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 operational chart of accounts.

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

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

정답: A

문제7

In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

B. Valuated goods receipt on a purchase order with an asset as account assignment

C. Settlement of an investment order to an asset under construction

D. Asset transfer posting between asset classes

정답: A,B

문제8

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.

B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

C. The WBS Element from the asset master data can be changed during planned depreciation posting.

D. The WBS Element is available for input in the asset master record.

정답: C,D

문제9

Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Segment

B. Company code

C. Business area

D. Profit center

정답: B

최신 C-P2WFI-2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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