C_P2WFI_2023 무료 덤프문제 온라인 액세스

What does the fiscal year variant define? Note: There are 2 correct answers to this question.

• A.The authorization to post to special periods
• B.The number of posting periods
• C.The posting periods open for posting
• D.The start end date of posting periods

In the stard sales process when is the COGS posting generated in Financial Accounting?

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

You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

• A.The field "Reference" of the credit memo is blank.
• B.The due date determined based on the entered payment terms is in the past.
• C.The credit memo was entered in Financial Accounting.
• D.The credit memo was created without reference to an invoice.

You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

• A.The residual item is written off to a cost account.
• B.Both the original open item the residual item remain on the account as open items.
• C.The residual item becomes a new receivable.
• D.The original document the payment are cleared.

Which model can be used for ABAP cloud-native development?

• A.The SAP S/4HANA Cloud Extensibility Model
• B.The ABAP Cloud Development Model
• C.ABAP RESTful Application Programming Model