Guide (New 2026) Actual SAP C_P2WFI_2023 Exam Questions
C_P2WFI_2023 Exam Dumps Pass with Updated 2026 Certified Exam Questions
NEW QUESTION # 43
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 request
- B. Balance notification
- C. Account statement
- D. Balance confirmation
Answer: B
NEW QUESTION # 44
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.
- A. The residual item becomes a new receivable.
- B. Both the original open item the residual item remain on the account as open items.
- C. The residual item is written off to a cost account.
- D. The original document the payment are cleared.
Answer: A,B
NEW QUESTION # 45
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. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: A,C
NEW QUESTION # 46
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. Budgeted costs for a cost center
- B. Plan depreciation amounts
- C. Intercompany postings
- D. Secondary costs resulting from an assessment
- E. Primary costs resulting from a distribution
Answer: B,C,E
NEW QUESTION # 47
What separates the leading ledger from other parallel stard ledgers?
- A. It is used for performing segment reporting.
- B. It is used to represent the group valuation.
- C. It is assigned to all company codes.
- D. It doesn't derive values from other ledgers.
Answer: D
NEW QUESTION # 48
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 covers multiple companies with same or similar tasks.
- B. It allows cross template maintenance.
- C. It allows cross task list monitoring of task status.
- D. It allows cross task list execution of tasks.
Answer: A,B
NEW QUESTION # 49
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. Manage Chart of Accounts
- D. Make Bank Transfers
Answer: C,D
NEW QUESTION # 50
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 20 = Controlling area currency
- B. 30 = Group currency
- C. 10 = Company code currency
- D. 00 = Document currency
Answer: C,D
NEW QUESTION # 51
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The type of payment notice sent to a customer
- C. The special G/L indicator for the down payment
- D. The exclusion of disputed residual items from credit limit checks
- E. The document type of the payment
Answer: A,B,D
NEW QUESTION # 52
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 services
- B. Purchase of raw materials for inventory
- C. Purchase of fixed assets (using direct capitalization method)
- D. Purchase of consumable materials
Answer: A,C
NEW QUESTION # 53
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. Field status group
- C. Short text
- D. Group account number
- E. Alternative account number
Answer: A,C,D
NEW QUESTION # 54
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. 0
- B. 05
- C. 1
- D. 01
Answer: A
NEW QUESTION # 55
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The invoice needs to be created in reference to the goods receipt.
- D. The purchase order needs to be created in reference to a purchase request.
Answer: B
NEW QUESTION # 56
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 highlight solve intercompany data discrepancy triggering a workflow
- D. To generate automatic posting to correct intercompany discrepancy
Answer: B,C
NEW QUESTION # 57
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Actual inventory method
- B. Continuous inventory method
- C. Stard inventory method
- D. Cycle counting method
- E. Periodic inventory method
Answer: B,D,E
NEW QUESTION # 58
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. Supplier account
- C. Fixed asset number
- D. Customer reconciliation account
Answer: A,B
NEW QUESTION # 59
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 & one document for all accounting principles
- B. Separate documents for each every accounting principle
- C. One document for all accounting principles
- D. One document per accounting principle
Answer: C
NEW QUESTION # 60
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. Source currency for group currency
- C. Operating chart of accounts
- D. Posting period variant
Answer: A,C
NEW QUESTION # 61
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has been blocked against postings.
- C. It has no open items.
- D. It has a zero balance.
Answer: C
NEW QUESTION # 62
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two noted items
- B. Two statistical line items
- C. One statistical line item
- D. One noted item
Answer: C
NEW QUESTION # 63
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