C-P2WFI-2023 試験問題を無料オンラインアクセス

What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

• A.The segment appears in the additional account assignment configuration.
• B.The segment appears in the screen layout for asset master data.
• C.The segment is automatically updated in existing asset master data.
• D.The segment activation can be reversed.

Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

• A.Line item valuation for balance sheet accounts defined as open item management
• B.Line item valuation for balance sheet accounts not defined as reconciliation account
• C.Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
• D.Balance valuation on items for balance sheet accounts not defined as open item management

What is the prerequisite for a G/L account to switch off open item management for it?

• A.It has not been posted to.
• B.It has no open items.
• C.It has a zero balance.
• D.It has been blocked against postings.

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

• A.Adjustment G/L account for foreign currency
• B.Alternative reconciliation G/L account
• C.Supplier reconciliation G/L account
• D.Individual supplier accounts with special G/L indicator

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

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