Free C_P2WFI_2023 braindumps download (C_P2WFI_2023 exam dumps Free Updated May 22, 2026)
C_P2WFI_2023 Dumps for Pass Guaranteed - Pass C_P2WFI_2023 Exam 2026
NEW QUESTION # 34
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. Document type
- B. Posting key
- C. Document number
- D. Assignment
Answer: A
NEW QUESTION # 35
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 # 36
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports application development integration.
- B. It helps customers to collaborate to build flexible value chains.
- C. It provides data management analytics.
- D. It supports customers in understing their stakeholder's needs.
Answer: A,C
NEW QUESTION # 37
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 have accounts that you have not assigned in the financial statement version.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Answer: A,D
NEW QUESTION # 38
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 39
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Industry Cloud
- B. Business Network
- C. Experience Management
- D. Intelligent Suite
Answer: A
NEW QUESTION # 40
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By setting the "identical" parameter as not activated in the account assignment configuration
- B. By changing the corresponding error into a warning via configuration
- C. By creating a substitution in Financial Accounting line items
- D. By removing the cost center from the asset master data
Answer: C
NEW QUESTION # 41
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 00 = Document currency
- C. 20 = Controlling area currency
- D. 30 = Group currency
Answer: A,B
NEW QUESTION # 42
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. WBS element
- C. Profit center
- D. Cost center
Answer: A
NEW QUESTION # 43
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The exclusion of disputed residual items from credit limit checks
- B. The special G/L indicator for the down payment
- C. The document type of the payment
- D. The account where a residual item is posted
- E. The type of payment notice sent to a customer
Answer: A,D,E
NEW QUESTION # 44
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Include the ledger in a ledger group
- C. Assign a chart of accounts to the ledger
- D. Define the underlying ledger
Answer: A
NEW QUESTION # 45
Where do you assign the currency type?
- A. Company
- B. Accounting principle
- C. Ledger
- D. Valuation area
Answer: C
NEW QUESTION # 46
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Via groups assigned to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 47
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 fixed assets (using direct capitalization method)
- B. Purchase of services
- C. Purchase of raw materials for inventory
- D. Purchase of consumable materials
Answer: A,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 from the asset master data can be changed during planned depreciation posting.
- C. The WBS Element cannot be used anymore for settlement.
- D. The WBS Element is available for input in the asset master record.
Answer: B,D
NEW QUESTION # 49
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. Document splitting has been activated.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. An extension ledger has been configured.
Answer: B
NEW QUESTION # 50
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. Individual supplier accounts with special G/L indicator
- B. Supplier reconciliation G/L account
- C. Alternative reconciliation G/L account
- D. Adjustment G/L account for foreign currency
Answer: D
NEW QUESTION # 51
......
Verified C_P2WFI_2023 dumps Q&As - Pass Guarantee Exam Dumps Test Engine: https://itexams.lead2passed.com/SAP/C_P2WFI_2023-practice-exam-dumps.html
