Sep 15, 2026 C-P2WFI-2023 Exam Crack Test Engine Dumps Training With 82 Questions [Q47-Q65]

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Sep 15, 2026 C-P2WFI-2023 Exam Crack Test Engine Dumps Training With 82 Questions

Obtain the C-P2WFI-2023 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass

QUESTION 47
What separates the leading ledger from other parallel stard ledgers?

It is assigned to all company codes.

It is used for performing segment reporting.

It is used to represent the group valuation.

It doesn’t derive values from other ledgers.

QUESTION 48
Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

Internal order

Cost center

WBS element

QUESTION 49
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?

Account statement

Balance notification

Balance request

Balance confirmation

QUESTION 50
What do you configure for regrouping receivables payables?

Provision Method

Calculation Method

Valuation Method

Sort Method

QUESTION 51
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

One document per accounting principle

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

Separate documents for each every accounting principle

QUESTION 52
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

60 = Global company currency

00 = Document currency

40 = Hard currency

10 = Company code currency

30 = Group currency

QUESTION 53
Where do you assign the group chart of accounts?

Company code

Operating chart of accounts

Company

General ledger account

QUESTION 54
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.

The account is a balance sheet account.

The account is defined as open item managed.

The account is defined in the account determination for each asset class.

The account is defined as a reconciliation account for fixed assets.

QUESTION 55
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

Account currency

Account number

Field status group

Sort key

QUESTION 56
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

In the Consolidation Journal table (ACDOCU)

In the Universal Journal table (ACDOCA)

In the Accounting Document Segment table (BSEG)

In an application specific table (ICADOCM)

QUESTION 57
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Stard inventory method

Continuous inventory method

Periodic inventory method

Actual inventory method

Cycle counting method

QUESTION 58
Where do you assign the currency type?

Accounting principle

Valuation area

Company

Ledger

QUESTION 59
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 60
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 61
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 62
Which object is used to directly support the preparation for consolidation?

Segments/Profit Centers

Functional Areas

Ledgers/Ledger Groups

Company/Trading Partner

QUESTION 63
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

Exchange rate type

Country

Company code

Client

QUESTION 64
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.

Purchase of raw materials for inventory

Purchase of fixed assets (using direct capitalization method)

Purchase of services

Purchase of consumable materials

QUESTION 65
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.

Primary costs resulting from a distribution

Secondary costs resulting from an assessment

Intercompany postings

Budgeted costs for a cost center

Plan depreciation amounts

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