C-P2WFI-2023 무료 덤프문제 온라인 액세스

As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

• A.Balance request
• B.Account statement
• C.Balance notification
• D.Balance confirmation

Where can you see the matching results from the Intercompany Matching Reconciliation tool?

• A.In an application specific table (ICADOCM)
• B.In the Universal Journal table (ACDOCA)
• C.In the Accounting Document Segment table (BSEG)
• D.In the Consolidation Journal table (ACDOCU)

The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

• A.The invoice needs to be created in reference to the goods receipt.
• B.The purchase order needs to be created in reference to a purchase request.
• C.The goods receipt needs to be created in reference to the purchase order.
• D.The 3 logistical steps each generate financial documents.

You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

• A.Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
• B.Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
• C.Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
• D.Posting is done in FI-AA in FI-GL online in real time.

Which date must the system determine when you enter an invoice that needs to be paid?

• A.Payment date
• B.Baseline date
• C.Reference date
• D.Order date