Free C-P2WFI-2023 Sample Questions and 100% Cover Real Exam Questions (Updated 82 Questions)
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NEW QUESTION # 38
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 in the account determination for each asset class.
- C. The account is defined as a reconciliation account for fixed assets.
- D. The account is defined as open item managed.
Answer: A,C
NEW QUESTION # 39
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Plan depreciation amounts
- B. Primary costs resulting from a distribution
- C. Budgeted costs for a cost center
- D. Intercompany postings
- E. Secondary costs resulting from an assessment
Answer: A,B,D
NEW QUESTION # 40
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 trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To generate automatic posting to correct intercompany discrepancy
- D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: B,D
NEW QUESTION # 41
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. SOAP
- C. OData
- D. RFC
Answer: B,C
NEW QUESTION # 42
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Country
- B. Company code
- C. Exchange rate type
- D. Client
Answer: C,D
NEW QUESTION # 43
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 fixed assets (using direct capitalization method)
- D. Purchase of services
Answer: C,D
NEW QUESTION # 44
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset reverse the clearing document
- B. Repost the clearing document
- C. Reset the clearing document
- D. Reverse the clearing document
Answer: A,D
NEW QUESTION # 45
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It cannot take over values from other areas.
- B. It must always post in real time.
- C. It must be defined as a cost accounting valuation area type.
- D. It must be linked to leading ledger OL.
Answer: B,C
NEW QUESTION # 46
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 confirmation
- B. Balance request
- C. Account statement
- D. Balance notification
Answer: D
NEW QUESTION # 47
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Calculation Method
- C. Valuation Method
- D. Sort Method
Answer: D
NEW QUESTION # 48
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the posting reversal date for the valuation posting
- B. Determine the exchange rate type
- C. Determine the G/L accounts for the valuation posting
- D. Define the valuation procedure
- E. Define the document type for the valuation posting
Answer: B,D,E
NEW QUESTION # 49
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. Schedule the dunning run
- B. Change the dunning proposal
- C. Approve the dunning proposal
- D. Maintain the parameters of the dunning program
- E. Start the dunning printout
Answer: A,B,D
NEW QUESTION # 50
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 51
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 sub-ledger accounts are shown in details in the general ledger view.
- B. An extension ledger has been configured.
- C. The sales tax is posted in details in the general ledger view.
- D. Document splitting has been activated.
Answer: D
NEW QUESTION # 52
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 30 = Group currency
- B. 20 = Controlling area currency
- C. 00 = Document currency
- D. 10 = Company code currency
Answer: C,D
NEW QUESTION # 53
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. Company code
- B. Profit center
- C. Business area
- D. Segment
Answer: A
NEW QUESTION # 54
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. Posting period variant
- C. Operating chart of accounts
- D. Fiscal year variant
Answer: C,D
NEW QUESTION # 55
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 # 56
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 a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign two real cost centers in the asset master data.
- D. You assign a real cost center a statistical cost center in the asset master data.
Answer: A
NEW QUESTION # 57
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Settlement of an investment order to an asset under construction
- C. Asset transfer posting between asset classes
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: A,D
NEW QUESTION # 58
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Segments/Profit Centers
- C. Functional Areas
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 59
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Define the underlying ledger
- B. Assign the ledger to a company code
- C. Include the ledger in a ledger group
- D. Assign a chart of accounts to the ledger
Answer: B
NEW QUESTION # 60
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