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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
In the stard sales process when is the COGS posting generated in Financial Accounting?

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

Answer: A

NEW QUESTION # 25
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A. You assign two real cost centers in the asset master data.
B. You assign a real cost center a statistical cost center in the asset master data.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Answer: D

NEW QUESTION # 26
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: C,D

NEW QUESTION # 27
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. Sales
B. Human Capital Management
C. Contingent Workforce
D. Travel
E. Procurement

Answer: C,D,E

NEW QUESTION # 28
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution embedded in the SAP S/4HANA core.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution that can be integrated with Group Reporting.

Answer: B,C

NEW QUESTION # 29
......

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Latest SAP C_P2WFI_2023 Dumps Free - Test C_P2WFI_2023 Sample Online

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Test C_P2WFI_2023 Sample Online | C_P2WFI_2023 Unlimited Exam Practice

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

Newest C_P2WFI_2023 - Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Dumps Free

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