SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C_P2WFI_2023 valid dump

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

1. 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) Posting key
C) Document type
D) Assignment

2. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Asset Class
B) Depreciation area
C) Chart of Accounts
D) Account determination

3. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Assign a chart of accounts to the ledger
B) Include the ledger in a ledger group
C) Define the underlying ledger
D) Assign the ledger to a company code

4. 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 document type for the valuation posting
B) Determine the exchange rate type
C) Define the posting reversal date for the valuation posting
D) Define the valuation procedure
E) Determine the G/L accounts for the valuation posting

5. 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?

A) Balance request
B) Account statement
C) Balance notification
D) Balance confirmation

Solutions: