C_P2WFI_2023 무료 덤프문제 온라인 액세스

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

• A.Field status group
• B.Alternative account number
• C.Short text
• D.Group account number
• E.Account group

What separates the leading ledger from other parallel stard ledgers?

• A.It is assigned to all company codes.
• B.It is used for performing segment reporting.
• C.It doesn't derive values from other ledgers.
• D.It is used to represent the group valuation.

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 selected account group assignment by balance for an account it is displayed as a liability.
• D.You have added an account to the liabilities node that belongs to the financial statement notes.

When defining a new stard ledger which action must you take to manually post a general journal entry to it?

• A.Define the underlying ledger
• B.Assign a chart of accounts to the ledger
• C.Include the ledger in a ledger group
• D.Assign the ledger to a company code

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