Pass SAP C-P2WFI-2023 Exam in First Attempt Guaranteed [Jun-2026]
Exam Sure Pass SAP Certification with C-P2WFI-2023 exam questions
NEW QUESTION # 21
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: A,B
NEW QUESTION # 22
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Segment
- B. Profit center
- C. Business area
- D. Functional area
Answer: D
NEW QUESTION # 23
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 spaces assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
Answer: B
NEW QUESTION # 24
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of accounts
- B. Client
- C. Chart of depreciation
- D. Company code
Answer: A,C
NEW QUESTION # 25
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution embedded in the SAP S/4HANA core.
Answer: B,D
NEW QUESTION # 26
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. Document type
- B. Reversal reason
- C. Company code
- D. Reversal method
Answer: B
NEW QUESTION # 27
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 05
- B. 01
- C. 0
- D. 1
Answer: C
NEW QUESTION # 28
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. Source currency for group currency
- B. Fiscal year variant
- C. Posting period variant
- D. Operating chart of accounts
Answer: B,D
NEW QUESTION # 29
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. One statistical line item
- C. Two statistical line items
- D. Two noted items
Answer: B
NEW QUESTION # 30
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Segment
- B. Company code
- C. Profit center
- D. Business area
Answer: B
NEW QUESTION # 31
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 is automatically updated in existing asset master data.
- B. The segment appears in the screen layout for asset master data.
- C. The segment appears in the additional account assignment configuration.
- D. The segment activation can be reversed.
Answer: B,C
NEW QUESTION # 32
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
Answer: B
NEW QUESTION # 33
Where do you assign the currency type?
- A. Accounting principle
- B. Ledger
- C. Company
- D. Valuation area
Answer: B
NEW QUESTION # 34
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L in real time
- C. Posts APC real time depreciation periodically
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 35
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The due date determined based on the entered payment terms is in the past.
- B. The field "Reference" of the credit memo is blank.
- C. The credit memo was created without reference to an invoice.
- D. The credit memo was entered in Financial Accounting.
Answer: C,D
NEW QUESTION # 36
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 a balance sheet account.
- B. The account is defined as a reconciliation account for fixed assets.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as open item managed.
Answer: A,B
NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?
- A. Segments/Profit Centers
- B. Ledgers/Ledger Groups
- C. Company/Trading Partner
- D. Functional Areas
Answer: B
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 residual item is written off to a cost account.
- B. The residual item becomes a new receivable.
- C. Both the original open item the residual item remain on the account as open items.
- D. The original document the payment are cleared.
Answer: B,C
NEW QUESTION # 39
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 type
- C. Document number
- D. Posting key
Answer: B
NEW QUESTION # 40
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Cycle counting method
- C. Actual inventory method
- D. Stard inventory method
- E. Continuous inventory method
Answer: A,B,E
NEW QUESTION # 41
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Issue customer invoice
- C. Create delivery document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 42
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Currency type
- C. Valuation type
- D. Exchange rate type
Answer: D
NEW QUESTION # 43
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Make Bank Transfers
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
Answer: B,D
NEW QUESTION # 44
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 creating a substitution in Financial Accounting line items
- B. By removing the cost center from the asset master data
- C. By changing the corresponding error into a warning via configuration
- D. By setting the "identical" parameter as not activated in the account assignment configuration
Answer: A
NEW QUESTION # 45
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. Fixed asset number
- C. Customer reconciliation account
- D. G/L account
Answer: A,D
NEW QUESTION # 46
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