[2026] Free C-P2WFI-2023 Exam Dumps to Pass Exam Easily [Q49-Q73]

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[2026] Free C-P2WFI-2023 Exam Dumps to Pass Exam Easily

C-P2WFI-2023 Exam Dumps, C-P2WFI-2023 Practice Test Questions

SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Organizational Assignments and Process Integration	11% – 20%	– Utilize reporting tools and manage number ranges – Configure validations and document types – Manage organizational units and currencies
Topic 2: Asset Accounting	11% – 20%	– Create and maintain asset master data – Perform asset transactions – Configure depreciation areas and keys
Topic 3: General Ledger Accounting	> 20%	– Create and maintain general ledger accounts – Manage profit centers and segments – Post journal entries and adjustments
Topic 4: Financial Closing Operations	11% – 20%	– Handle foreign currency valuations – Manage accruals and deferrals – Perform month and year-end closing in Financial Accounting
Topic 5: Overview and Deployment of SAP S/4HANA	<= 10%	– Describe SAP S/4HANA scope and deployment options – Explain SAP HANA architecture
Topic 6: Accounts Payable & Accounts Receivable	11% – 20%	– Manage payment processes and dunning – Process vendor and customer invoices – Handle credit management

NO.49 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

NO.50 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

NO.51 Which date must the system determine when you enter an invoice that needs to be paid?

Order date

Payment date

Reference date

Baseline date

NO.52 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

NO.53 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

NO.54 On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

Customer reconciliation account

Fixed asset number

G/L account

Supplier account

NO.55 Where do you assign the currency type?

Accounting principle

Valuation area

Company

Ledger

NO.56 Which object is used to directly support the preparation for consolidation?

Segments/Profit Centers

Functional Areas

Ledgers/Ledger Groups

Company/Trading Partner

NO.57 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?

The sub-ledger accounts are shown in details in the general ledger view.

An extension ledger has been configured.

Document splitting has been activated.

The sales tax is posted in details in the general ledger view.

NO.58 You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

They can be accessed by the payment program the dunning program.

They are managed as open items on customer vendor accounts.

They generate statistical postings.

They generate postings that do not balance.

They update the general ledger in Entry View only.

NO.59 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.

NO.60 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

NO.61 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

NO.62 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

NO.63 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)

NO.64 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.

Non-operating Expense or Income

Balance Sheet Account

Primary Costs or Revenue

Secondary Costs

Cash Account

NO.65 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?

Two statistical line items

Two noted items

One noted item

One statistical line item

NO.66 How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

It is a solution that facilitates transaction matching between systems in Central Finance.

It is a solution that can be integrated with Group Reporting.

It is a solution embedded in the SAP S/4HANA core.

NO.67 What do you configure for regrouping receivables payables?

Provision Method

Calculation Method

Valuation Method

Sort Method

NO.68 You want to post depreciation costs of one asset to two cost centers.
How do you do this?

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You assign a real cost center a statistical cost center in the asset master data.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

You assign two real cost centers in the asset master data.

NO.69 Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

Segment

Business area

Sales organization

Plant

Profit center

NO.70 The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

The invoice needs to be created in reference to the goods receipt.

The purchase order needs to be created in reference to a purchase request.

The 3 logistical steps each generate financial documents.

The goods receipt needs to be created in reference to the purchase order.

NO.71 You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

Individual supplier accounts with special G/L indicator

Adjustment G/L account for foreign currency

Alternative reconciliation G/L account

Supplier reconciliation G/L account

NO.72 At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

System

Company

Client

Company code

NO.73 On which level do you maintain the currency translation ratio between two currencies?

Exchange rate type

Currency type

Document type

Valuation type

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