[Aug 24, 2026] C_P2WFI_2023 Practice Exam Dumps - 99% Marks In SAP Exam
Updated Verified C_P2WFI_2023 Q&As - Pass Guarantee or Full Refund
NEW QUESTION # 15
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Accounts Payable Overview
- C. Make Bank Transfers
- D. Manage Chart of Accounts
Answer: C,D
NEW QUESTION # 16
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Business Network
- B. Intelligent Suite
- C. Experience Management
- D. Industry Cloud
Answer: D
NEW QUESTION # 17
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your company.
Answer: A
NEW QUESTION # 18
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. Primary costs resulting from a distribution
- B. Plan depreciation amounts
- C. Secondary costs resulting from an assessment
- D. Intercompany postings
- E. Budgeted costs for a cost center
Answer: A,B,D
NEW QUESTION # 19
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: B
NEW QUESTION # 20
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 exchange rate type
- B. Define the posting reversal date for the valuation posting
- C. Define the valuation procedure
- D. Define the document type for the valuation posting
- E. Determine the G/L accounts for the valuation posting
Answer: A,C,D
NEW QUESTION # 21
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Setting the company code status for legacy data transfer
- B. Creation of master data
- C. Posting the summary write off in G/L
- D. Posting of take over values
Answer: B
NEW QUESTION # 22
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Balance Sheet Account
- B. Non-operating Expense or Income
- C. Cash Account
- D. Primary Costs or Revenue
- E. Secondary Costs
Answer: B,D,E
NEW QUESTION # 23
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross template maintenance.
- B. It allows cross task list execution of tasks.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list monitoring of task status.
Answer: A,C
NEW QUESTION # 24
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. SOAP
- B. IDoc
- C. RFC
- D. OData
Answer: A,D
NEW QUESTION # 25
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. Functional area
- C. Business area
- D. Profit center
Answer: B
NEW QUESTION # 26
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: D
NEW QUESTION # 27
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Cost center
- C. Profit center
- D. WBS element
Answer: A
NEW QUESTION # 28
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. Document splitting has been activated.
- B. The sub-ledger accounts are shown in details in the general ledger view.
- C. An extension ledger has been configured.
- D. The sales tax is posted in details in the general ledger view.
Answer: A
NEW QUESTION # 29
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. Group account number
- B. Field status group
- C. Account group
- D. Short text
- E. Alternative account number
Answer: A,C,D
NEW QUESTION # 30
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 groups assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 31
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 field "Reference" of the credit memo is blank.
- B. The due date determined based on the entered payment terms is in the past.
- C. The credit memo was entered in Financial Accounting.
- D. The credit memo was created without reference to an invoice.
Answer: C,D
NEW QUESTION # 32
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