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SAP certification C-P2WFI-2023 exam training materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
What do you configure for regrouping receivables payables?

A. Sort Method
B. Calculation Method
C. Provision Method
D. Valuation Method

Answer: A

NEW QUESTION # 39
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. Document type
C. Assignment
D. Posting key

Answer: B

NEW QUESTION # 40
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Company code
B. Document type
C. Reversal reason
D. Reversal method

Answer: C

NEW QUESTION # 41
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Line item grace period
C. Payment deadline
D. Interest indicator

Answer: A,C

NEW QUESTION # 42
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profit centers
B. Document splitting
C. Segments
D. Business areas
E. Profitability segments

Answer: A,C,D

NEW QUESTION # 43
......

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