SAP C_P2WFI_2023 Cert Guide PDF 100% Cover Real Exam Questions
Pass C_P2WFI_2023 Exam - Real Questions and Answers
NEW QUESTION # 30
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum maximum payment amounts
- B. Permitted Currencies
- C. Payment Medium
- D. Foreign currency allowed
Answer: A,D
NEW QUESTION # 31
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 embedded in the SAP S/4HANA core.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution that facilitates transaction matching between systems in Central Finance.
Answer: B,D
NEW QUESTION # 32
What separates the leading ledger from other parallel stard ledgers?
- A. It doesn't derive values from other ledgers.
- B. It is used for performing segment reporting.
- C. It is used to represent the group valuation.
- D. It is assigned to all company codes.
Answer: A
NEW QUESTION # 33
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Manage Chart of Accounts
- C. Make Bank Transfers
- D. Accounts Payable Overview
Answer: B,C
NEW QUESTION # 34
On which level do you maintain the currency translation ratio between two currencies?
- A. Exchange rate type
- B. Document type
- C. Currency type
- D. Valuation type
Answer: A
NEW QUESTION # 35
Where do you assign the group chart of accounts?
- A. General ledger account
- B. Operating chart of accounts
- C. Company code
- D. Company
Answer: B
NEW QUESTION # 36
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 # 37
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 generate automatic elimination of intercompany AR/AP balances
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic posting to correct intercompany discrepancy
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: A,B
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. RFC
- C. SOAP
- D. OData
Answer: C,D
NEW QUESTION # 39
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 code
- B. System
- C. Client
- D. Company
Answer: A,B
NEW QUESTION # 40
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts to G/L in real time
- C. Does not post to G/L
- D. Posts APC real time depreciation periodically
Answer: A
NEW QUESTION # 41
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
Answer: A
NEW QUESTION # 42
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Actual inventory method
- C. Continuous inventory method
- D. Cycle counting method
- E. Stard inventory method
Answer: A,C,D
NEW QUESTION # 43
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the G/L accounts for the valuation posting
- B. Define the document type for the valuation posting
- C. Define the posting reversal date for the valuation posting
- D. Determine the exchange rate type
- E. Define the valuation procedure
Answer: B,D,E
NEW QUESTION # 44
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. Alternative account number
- C. Group account number
- D. Short text
- E. Field status group
Answer: A,C,D
NEW QUESTION # 45
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. Supplier reconciliation G/L account
- B. Alternative reconciliation G/L account
- C. Individual supplier accounts with special G/L indicator
- D. Adjustment G/L account for foreign currency
Answer: 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. Posting period variant
- C. Operating chart of accounts
- D. Source currency for group currency
Answer: A,C
NEW QUESTION # 47
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation type
- B. Via the valuation area
- C. Via the valuation method
- D. Via the valuation class
Answer: C
NEW QUESTION # 48
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