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SAP C_P2WFI_2023 Dump, C_P2WFI_2023 New Study Plan

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
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. Account determination
C. Depreciation area
D. Chart of Accounts

Answer: A,D

NEW QUESTION # 72
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. Supplier reconciliation G/L account
B. Individual supplier accounts with special G/L indicator
C. Alternative reconciliation G/L account
D. Adjustment G/L account for foreign currency

Answer: D

NEW QUESTION # 73
In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create billing document
B. Do PGI (Post Goods Issue)
C. Create delivery document
D. Issue customer invoice

Answer: B

NEW QUESTION # 74
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.
B. You have added an account to the wrong node it is included in the assets section.
C. You have added an account to the liabilities node that belongs to the financial statement notes.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,C

NEW QUESTION # 75
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset reverse the clearing document
B. Repost the clearing document
C. Reset the clearing document
D. Reverse the clearing document

Answer: A,D

NEW QUESTION # 76
......

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