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C-P2WFI-2023 Valid Exam Simulator Free PDF | Reliable C-P2WFI-2023 Certification Dump: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation method
B. Via the valuation type
C. Via the valuation area
D. Via the valuation class

Answer: A

NEW QUESTION # 14
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 credit memo was created without reference to an invoice.
D. The field "Reference" of the credit memo is blank.

Answer: B,C

NEW QUESTION # 15
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 # 16
How are pages assigned to users on the SAP Fiori Launchpad?

A. Directly to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 17
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They can be accessed by the payment program the dunning program.
B. They generate statistical postings.
C. They are managed as open items on customer vendor accounts.
D. They update the general ledger in Entry View only.
E. They generate postings that do not balance.

Answer: B,C,E

NEW QUESTION # 18
......

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