SAP C-P2WFI-2023 Latest Dumps Free, Valid Braindumps C-P2WFI-2023 Free
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):
NEW QUESTION # 57
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is a balance sheet account.
- B. The account is defined as a reconciliation account for fixed assets.
- C. The account is defined as open item managed.
- D. The account is defined in the account determination for each asset class.
Answer: A,B
NEW QUESTION # 58
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Adjustment G/L account for foreign currency
- B. Individual supplier accounts with special G/L indicator
- C. Alternative reconciliation G/L account
- D. Supplier reconciliation G/L account
Answer: A
NEW QUESTION # 59
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Accounting Document Segment table (BSEG)
- B. In the Consolidation Journal table (ACDOCU)
- C. In the Universal Journal table (ACDOCA)
- D. In an application specific table (ICADOCM)
Answer: B
NEW QUESTION # 60
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Order date
- C. Baseline date
- D. Reference date
Answer: C
NEW QUESTION # 61
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. Settlement of an investment order to an asset under construction
- C. Valuated goods receipt on a purchase order with an asset as account assignment
- D. Asset transfer posting between asset classes
Answer: A,C
NEW QUESTION # 62
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