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NEW QUESTION # 47
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 30 = Group currency
- B. 00 = Document currency
- C. 20 = Controlling area currency
- D. 10 = Company code currency
Answer: B,D
NEW QUESTION # 48
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation class
- C. Via the valuation type
- D. Via the valuation method
Answer: D
NEW QUESTION # 49
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Assign a chart of accounts to the ledger
- C. Assign the ledger to a company code
- D. Define the underlying ledger
Answer: C
NEW QUESTION # 50
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. The alternative account is already assigned to another G/L account for the company code.
Answer: D
NEW QUESTION # 51
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. Change the dunning proposal
- D. Schedule the dunning run
- E. Approve the dunning proposal
Answer: A,C,D
NEW QUESTION # 52
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 is automatically updated in existing asset master data.
- C. The segment activation can be reversed.
- D. The segment appears in the screen layout for asset master data.
Answer: A,D
NEW QUESTION # 53
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The account where a residual item is posted
- C. The exclusion of disputed residual items from credit limit checks
- D. The special G/L indicator for the down payment
- E. The document type of the payment
Answer: A,B,C
NEW QUESTION # 54
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The start end date of posting periods
- C. The posting periods open for posting
- D. The authorization to post to special periods
Answer: A,B
NEW QUESTION # 55
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. The sales tax is posted in details in the general ledger view.
- B. The sub-ledger accounts are shown in details in the general ledger view.
- C. An extension ledger has been configured.
- D. Document splitting has been activated.
Answer: D
NEW QUESTION # 56
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. Plant
- C. Business area
- D. Profit center
- E. Segment
Answer: C,D,E
NEW QUESTION # 57
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. Sales
- B. Human Capital Management
- C. Procurement
- D. Travel
- E. Contingent Workforce
Answer: C,D,E
NEW QUESTION # 58
On which level do you maintain the currency translation ratio between two currencies?
- A. Currency type
- B. Exchange rate type
- C. Document type
- D. Valuation type
Answer: B
NEW QUESTION # 59
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The goods receipt needs to be created in reference to the purchase order.
- B. The 3 logistical steps each generate financial documents.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: A
NEW QUESTION # 60
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. One noted item
- B. Two statistical line items
- C. Two noted items
- D. One statistical line item
Answer: D
NEW QUESTION # 61
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 60 = Global company currency
- B. 00 = Document currency
- C. 30 = Group currency
- D. 40 = Hard currency
- E. 10 = Company code currency
Answer: A,C,E
NEW QUESTION # 62
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Accounting Document Segment table (BSEG)
- B. In an application specific table (ICADOCM)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Universal Journal table (ACDOCA)
Answer: C
NEW QUESTION # 63
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Balance request
- C. Balance confirmation
- D. Account statement
Answer: A
NEW QUESTION # 64
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Days in arrears
- B. Line item grace period
- C. Payment deadline
- D. Interest indicator
Answer: A,C
NEW QUESTION # 65
Which model can be used for ABAP cloud-native development?
- A. The SAP S/4HANA Cloud Extensibility Model
- B. ABAP RESTful Application Programming Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 66
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L in real time
- B. Posts APC real time depreciation periodically
- C. Posts to G/L periodically
- D. Does not post to G/L
Answer: C
NEW QUESTION # 67
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of raw materials for inventory
- B. Purchase of consumable materials
- C. Purchase of services
- D. Purchase of fixed assets (using direct capitalization method)
Answer: C,D
NEW QUESTION # 68
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. Sort key
- B. Account currency
- C. Field status group
- D. Account number
Answer: B,C
NEW QUESTION # 69
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Cycle counting method
- B. Continuous inventory method
- C. Actual inventory method
- D. Periodic inventory method
- E. Stard inventory method
Answer: A,B,D
NEW QUESTION # 70
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