Printable & Easy to Use C-P2WFI-2023 Dumps 100% Same Q&A In Your Real Exam [Q19-Q40]

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Printable & Easy to Use C-P2WFI-2023 Dumps 100% Same Q&A In Your Real Exam

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: General Ledger Accounting	11% – 20%	– Ledger concept and parallel accounting – Posting and document control – Chart of accounts and G/L account master data – Periodic processing and reporting
Topic 2: Overview and Deployment of SAP S/4HANA	<= 10%	– SAP HANA architecture – SAP S/4HANA scope and deployment options
Topic 3: Financial Closing Operations	11% – 20%	– Intercompany reconciliation and consolidation preparation – Accruals and deferrals – Month-end and year-end closing activities – Foreign currency valuation and remeasurement
Topic 4: Accounts Payable & Accounts Receivable	11% – 20%	– Invoice processing and payments – Special G/L transactions and down payments – Credit management and dunning – Vendor and customer master data
Topic 5: Organizational Assignments and Process Integration	11% – 20%	– Organizational units and their assignments – Currencies and currency settings – Integration between financial accounting components – Document types, number ranges and validations
Topic 6: Managing Clean Core	<= 10%	– Extensibility options in SAP S/4HANA Cloud Private Edition – Clean core principles and implementation
Topic 7: Asset Accounting	11% – 20%	– Asset acquisitions, retirements and transfers – Asset master data and depreciation areas – Depreciation calculation and posting – Asset reporting and year-end processing

QUESTION 19
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

It must be linked to leading ledger OL.

It cannot take over values from other areas.

It must always post in real time.

It must be defined as a cost accounting valuation area type.

QUESTION 20
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?

QUESTION 21
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.

The credit memo was entered in Financial Accounting.

The credit memo was created without reference to an invoice.

The field “Reference” of the credit memo is blank.

The due date determined based on the entered payment terms is in the past.

QUESTION 22
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

QUESTION 23
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Days in arrears

Payment deadline

Interest indicator

Line item grace period

QUESTION 24
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

Posting is done in FI-AA in FI-GL online in real time.

Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

QUESTION 25
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.

SOAP

OData

IDoc

RFC

QUESTION 26
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

The posting periods open for posting

The number of posting periods

The start end date of posting periods

The authorization to post to special periods

QUESTION 27
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

It provides data management analytics.

It supports customers in understing their stakeholder’s needs.

It helps customers to collaborate to build flexible value chains.

It supports application development integration.

QUESTION 28
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.

You have added an account to the wrong node it is included in the assets section.

You have added an account to the liabilities node that belongs to the financial statement notes.

You have accounts that you have not assigned in the financial statement version.

You selected account group assignment by balance for an account it is displayed as a liability.

QUESTION 29
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

Account group

Account type

Chart of accounts

Tolerance group

QUESTION 30
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Profit center

Business area

Segment

Functional area

QUESTION 31
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 purchase order has a goods receipt an invoice receipt with the same quantity values.

A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

A purchase order has a partial invoice receipt but not yet a goods receipt.

QUESTION 32
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.

Foreign currency allowed

Minimum maximum payment amounts

Payment Medium

Permitted Currencies

QUESTION 33
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.

Repost the clearing document

Reverse the clearing document

Reset reverse the clearing document

Reset the clearing document

QUESTION 34
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.

The WBS Element is available for input in the asset master record.

The WBS Element from the asset master data can be changed during planned depreciation posting.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

The WBS Element cannot be used anymore for settlement.

QUESTION 35
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?

By changing the corresponding error into a warning via configuration

By creating a substitution in Financial Accounting line items

By removing the cost center from the asset master data

By setting the “identical” parameter as not activated in the account assignment configuration

QUESTION 36
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

The type of payment notice sent to a customer

The account where a residual item is posted

The document type of the payment

The special G/L indicator for the down payment

The exclusion of disputed residual items from credit limit checks

QUESTION 37
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.

The residual item is written off to a cost account.

The residual item becomes a new receivable.

Both the original open item the residual item remain on the account as open items.

The original document the payment are cleared.

QUESTION 38
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

Include the ledger in a ledger group

Define the underlying ledger

Assign a chart of accounts to the ledger

Assign the ledger to a company code

QUESTION 39
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Asset transfer posting between asset classes

Settlement of an investment order to an asset under construction

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Valuated goods receipt on a purchase order with an asset as account assignment

QUESTION 40
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

Does not post to G/L

Posts to G/L in real time

Posts APC real time depreciation periodically

Posts to G/L periodically

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Printable & Easy to Use C-P2WFI-2023 Dumps 100% Same Q&A In Your Real Exam [Q19-Q40]

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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