2026 Latest 100% Exam Passing Ratio - C-P2WFI-2023 Dumps PDF
Pass Exam With Full Sureness - C-P2WFI-2023 Dumps with 82 Questions
NEW QUESTION # 43
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Assignment
- B. Document number
- C. Posting key
- D. Document type
Answer: D
NEW QUESTION # 44
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two noted items
- B. Two statistical line items
- C. One statistical line item
- D. One noted item
Answer: C
NEW QUESTION # 45
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 selected account group assignment by balance for an account it is displayed as a liability.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: B,D
NEW QUESTION # 46
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Source currency for group currency
- C. Operating chart of accounts
- D. Posting period variant
Answer: A,C
NEW QUESTION # 47
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Asset transfer posting between asset classes
- B. Valuated goods receipt on a purchase order with an asset as account assignment
- C. Settlement of an investment order to an asset under construction
- D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Answer: B,D
NEW QUESTION # 48
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Maintain the parameters of the dunning program
- B. Start the dunning printout
- C. Approve the dunning proposal
- D. Change the dunning proposal
- E. Schedule the dunning run
Answer: A,D,E
NEW QUESTION # 49
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Order date
- C. Reference date
- D. Baseline date
Answer: D
NEW QUESTION # 50
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. Profitability segments
- B. Profit centers
- C. Segments
- D. Document splitting
- E. Business areas
Answer: B,C,E
NEW QUESTION # 51
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Supplier account
- C. Fixed asset number
- D. Customer reconciliation account
Answer: A,B
NEW QUESTION # 52
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To highlight solve intercompany data discrepancy triggering a workflow
- D. To generate automatic posting to correct intercompany discrepancy
Answer: B,C
NEW QUESTION # 53
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In an application specific table (ICADOCM)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Accounting Document Segment table (BSEG)
Answer: C
NEW QUESTION # 54
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The invoice needs to be created in reference to the goods receipt.
- D. The purchase order needs to be created in reference to a purchase request.
Answer: B
NEW QUESTION # 55
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via sections assigned to business roles which are assigned to users
- B. Via groups assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 56
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset the clearing document
- B. Reverse the clearing document
- C. Reset reverse the clearing document
- D. Repost the clearing document
Answer: B,C
NEW QUESTION # 57
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account number
- B. Field status group
- C. Account currency
- D. Sort key
Answer: B,C
NEW QUESTION # 58
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Exchange rate type
- C. Currency type
- D. Valuation type
Answer: B
NEW QUESTION # 59
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