SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_P2WFI_2023 試験問題:
1. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The 3 logistical steps each generate financial documents.
2. 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 postings that do not balance.
C) They are managed as open items on customer vendor accounts.
D) They generate statistical postings.
E) They update the general ledger in Entry View only.
3. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
A) Human Capital Management
B) Sales
C) Travel
D) Procurement
E) Contingent Workforce
4. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Sort key
B) Account currency
C) Field status group
D) Account number
5. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) An extension ledger has been configured.
B) The sub-ledger accounts are shown in details in the general ledger view.
C) The sales tax is posted in details in the general ledger view.
D) Document splitting has been activated.
質問と回答：
| 質問 # 1 正解： C | 質問 # 2 正解： B、C、D | 質問 # 3 正解： C、D、E | 質問 # 4 正解： B、C | 質問 # 5 正解： D |
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