最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_P2WFI_2023免費考試真題

A. The alternative account is already assigned to another G/L account for the company code.

B. You have not assigned the alternative chart of accounts to your company.

C. You have not assigned the alternative chart of accounts to your operational chart of accounts.

D. The alternative account has not been created for the company code.

A. Days in arrears

B. Payment deadline

C. Line item grace period

D. Interest indicator

A. Create billing document

B. Create delivery document

C. Do PGI (Post Goods Issue)

D. Issue customer invoice

A. Accounting principle

B. Valuation area

C. Company

D. Ledger

A. The type of payment notice sent to a customer

B. The special G/L indicator for the down payment

C. The exclusion of disputed residual items from credit limit checks

D. The account where a residual item is posted

E. The document type of the payment

A. Schedule the dunning run

B. Change the dunning proposal

C. Maintain the parameters of the dunning program

D. Approve the dunning proposal

E. Start the dunning printout

A. 40 = Hard currency

B. 60 = Global company currency

C. 30 = Group currency

D. 00 = Document currency

E. 10 = Company code currency

A. In an application specific table (ICADOCM)

B. In the Universal Journal table (ACDOCA)

C. In the Consolidation Journal table (ACDOCU)

D. In the Accounting Document Segment table (BSEG)

A. G/L account

B. Fixed asset number

C. Supplier account

D. Customer reconciliation account