SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_P2WFI_2023무료 덤프문제 풀어보기

You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

정답: C
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?

정답: D
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

정답: A,B,E
Where do you assign the currency type?

정답: A
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.

정답: B,D
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

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

정답: D
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

정답: B,D
Which object is used to directly support the preparation for consolidation?

정답: D

우리와 연락하기

문의할 점이 있으시면 메일을 보내오세요. 12시간이내에 답장드리도록 하고 있습니다.

근무시간: ( UTC+9 ) 9:00-24:00
월요일~토요일

서포트: 바로 연락하기 

English Deutsch 繁体中文 日本語