New SAP C_P2WFI_2023 Dumps & Questions Updated on 2026
Dumps to Pass your C_P2WFI_2023 Exam with 100% Real Questions and Answers
NEW QUESTION # 29
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined in the account determination for each asset class.
Answer: A,B
NEW QUESTION # 30
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In the Consolidation Journal table (ACDOCU)
- C. In the Accounting Document Segment table (BSEG)
- D. In an application specific table (ICADOCM)
Answer: B
NEW QUESTION # 31
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The invoice needs to be created in reference to the goods receipt.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The 3 logistical steps each generate financial documents.
Answer: C
NEW QUESTION # 32
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation method
- C. Via the valuation type
- D. Via the valuation class
Answer: B
NEW QUESTION # 33
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Chart of Accounts
- B. Account determination
- C. Depreciation area
- D. Asset Class
Answer: A,D
NEW QUESTION # 34
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Client
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 35
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Line item valuation for balance sheet accounts not defined as reconciliation account
- D. Balance valuation on items for balance sheet accounts not defined as open item management
Answer: B,C
NEW QUESTION # 36
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Profit center
- C. Cost center
- D. WBS element
Answer: A
NEW QUESTION # 37
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Non-operating Expense or Income
- B. Secondary Costs
- C. Balance Sheet Account
- D. Primary Costs or Revenue
- E. Cash Account
Answer: A,B,D
NEW QUESTION # 38
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 original document the payment are cleared.
- B. The residual item becomes a new receivable.
- C. The residual item is written off to a cost account.
- D. Both the original open item the residual item remain on the account as open items.
Answer: B,D
NEW QUESTION # 39
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 30 = Group currency
- C. 20 = Controlling area currency
- D. 00 = Document currency
Answer: A,D
NEW QUESTION # 40
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. Profit centers
- D. Profitability segments
- E. Segments
Answer: B,C,E
NEW QUESTION # 41
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They generate statistical postings.
- B. They update the general ledger in Entry View only.
- C. They are managed as open items on customer vendor accounts.
- D. They can be accessed by the payment program the dunning program.
- E. They generate postings that do not balance.
Answer: A,C,E
NEW QUESTION # 42
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 60 = Global company currency
- C. 10 = Company code currency
- D. 00 = Document currency
- E. 30 = Group currency
Answer: B,C,E
NEW QUESTION # 43
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Company code
- B. Document type
- C. Reversal method
- D. Reversal reason
Answer: D
NEW QUESTION # 44
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Business area
- C. Segment
- D. Profit center
- E. Plant
Answer: B,C,D
NEW QUESTION # 45
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 FI-GL online in real time.
- 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 real time in FI-GL once the periodic posting program has run.
Answer: D
NEW QUESTION # 46
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Integration Suite
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 47
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must belong to the same controlling area.
- B. They must be located in the same country.
- C. They must all belong to the same company.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 48
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- B. The WBS Element cannot be used anymore for settlement.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element from the asset master data can be changed during planned depreciation posting.
Answer: C,D
NEW QUESTION # 49
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Contingent Workforce
- B. Travel
- C. Procurement
- D. Human Capital Management
- E. Sales
Answer: A,B,C
NEW QUESTION # 50
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Create delivery document
- C. Issue customer invoice
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 51
......
Updated Exam C_P2WFI_2023 Dumps with New Questions: https://www.dumpstorrent.com/C_P2WFI_2023-exam-dumps-torrent.html
Today Updated C_P2WFI_2023 Exam Dumps Actual Questions: https://drive.google.com/open?id=1O8toaSwWwvNZjG_w9AZ51mcgLUh0A7RB