Accurate & Verified 2026 New C-P2WFI-2023 Answers As Experienced in the Actual Test!
C-P2WFI-2023 Certification Sample Questions certification Exam
NEW QUESTION # 15
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 fixed assets (using direct capitalization method)
- C. Purchase of consumable materials
- D. Purchase of services
Answer: B,D
NEW QUESTION # 16
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle
- B. One document per accounting principle & one document for all accounting principles
- C. One document for all accounting principles
- D. Separate documents for each every accounting principle
Answer: C
NEW QUESTION # 17
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. Reversal reason
- B. Company code
- C. Reversal method
- D. Document type
Answer: A
NEW QUESTION # 18
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Does not post to G/L
- C. Posts to G/L in real time
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 19
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. Account statement
- D. Balance confirmation
Answer: A
NEW QUESTION # 20
Which object is used to directly support the preparation for consolidation?
- A. Segments/Profit Centers
- B. Functional Areas
- C. Company/Trading Partner
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 21
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. Profit center
- B. Company code
- C. Segment
- D. Business area
Answer: B
NEW QUESTION # 22
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Company code
- B. Country
- C. Exchange rate type
- D. Client
Answer: C,D
NEW QUESTION # 23
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. Procurement
- C. Travel
- D. Contingent Workforce
- E. Human Capital Management
Answer: B,C,D
NEW QUESTION # 24
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has a zero balance.
- B. It has no open items.
- C. It has not been posted to.
- D. It has been blocked against postings.
Answer: B
NEW QUESTION # 25
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Make Bank Transfers
- D. Manage Chart of Accounts
Answer: C,D
NEW QUESTION # 26
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. Company code
- C. Client
- D. System
Answer: B,D
NEW QUESTION # 27
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 # 28
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts defined as open item management
- B. Balance valuation on items for balance sheet accounts not defined as open item management
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
Answer: A,D
NEW QUESTION # 29
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. Customer reconciliation account
- C. Supplier account
- D. Fixed asset number
Answer: A,C
NEW QUESTION # 30
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. An extension ledger has been configured.
- B. The sales tax is posted in details in the general ledger view.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. Document splitting has been activated.
Answer: D
NEW QUESTION # 31
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Document type
- C. Currency type
- D. Exchange rate type
Answer: D
NEW QUESTION # 32
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 added an account to the wrong node it is included in the assets section.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Answer: B,D
NEW QUESTION # 33
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Universal Journal table (ACDOCA)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Accounting Document Segment table (BSEG)
Answer: C
NEW QUESTION # 34
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Account group
- B. Short text
- C. Group account number
- D. Alternative account number
- E. Field status group
Answer: A,B,C
NEW QUESTION # 35
At which level do you define functional areas?
- A. Company code
- B. Financial statement version
- C. Controlling area
- D. Client
Answer: C
NEW QUESTION # 36
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. Operating chart of accounts
- B. Source currency for group currency
- C. Posting period variant
- D. Fiscal year variant
Answer: A,D
NEW QUESTION # 37
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 00 = Document currency
- B. 30 = Group currency
- C. 10 = Company code currency
- D. 20 = Controlling area currency
Answer: A,C
NEW QUESTION # 38
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. Alternative reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Supplier reconciliation G/L account
- D. Individual supplier accounts with special G/L indicator
Answer: B
NEW QUESTION # 39
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- B. You assign two real cost centers in the asset master data.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center a statistical cost center in the asset master data.
Answer: A
NEW QUESTION # 40
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