Latest C_P2WFI_2023 Actual Free Exam Questions Updated 82 Questions
Free C_P2WFI_2023 Exam Braindumps certification guide Q&A
NEW QUESTION # 42
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must have the same configuration for payment transactions.
- C. They must be located in the same country.
- D. They must belong to the same controlling area.
Answer: C
NEW QUESTION # 43
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign two real cost centers in the asset master data.
- B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign a real cost center a statistical cost center in the asset master data.
- D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
Answer: D
NEW QUESTION # 44
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 document type for the valuation posting
- D. Define the valuation procedure
- E. Determine the G/L accounts for the valuation posting
Answer: A,C,D
NEW QUESTION # 45
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Maintain the parameters of the dunning program
- B. Approve the dunning proposal
- C. Start the dunning printout
- D. Change the dunning proposal
- E. Schedule the dunning run
Answer: A,D,E
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. Intercompany postings
- C. Secondary costs resulting from an assessment
- D. Plan depreciation amounts
- E. Primary costs resulting from a distribution
Answer: B,D,E
NEW QUESTION # 47
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.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is defined as open item managed.
- C. The account is defined in the account determination for each asset class.
- D. The account is a balance sheet account.
Answer: A,D
NEW QUESTION # 48
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.
- A. Payment Medium
- B. Foreign currency allowed
- C. Permitted Currencies
- D. Minimum maximum payment amounts
Answer: B,D
NEW QUESTION # 49
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Settlement of an investment order to an asset under construction
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Asset transfer posting between asset classes
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: B,D
NEW QUESTION # 50
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. The alternative account is already assigned to another G/L account for the company code.
Answer: D
NEW QUESTION # 51
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Order date
- C. Payment date
- D. Baseline date
Answer: D
NEW QUESTION # 52
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 10 = Company code currency
- B. 40 = Hard currency
- C. 30 = Group currency
- D. 00 = Document currency
- E. 60 = Global company currency
Answer: A,C,E
NEW QUESTION # 53
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. Operating chart of accounts
- C. Source currency for group currency
- D. Posting period variant
Answer: A,B
NEW QUESTION # 54
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?
- A. Account type
- B. Account group
- C. Tolerance group
- D. Chart of accounts
Answer: B
NEW QUESTION # 55
Where do you assign the currency type?
- A. Valuation area
- B. Company
- C. Accounting principle
- D. Ledger
Answer: D
NEW QUESTION # 56
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
- A. You have not posted depreciation completely.
- B. You have not run the settlement for your assets under construction.
- C. You have incomplete asset master records.
- D. You have not closed the previous fiscal year.
Answer: A
NEW QUESTION # 57
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Payment deadline
- B. Days in arrears
- C. Line item grace period
- D. Interest indicator
Answer: A,B
NEW QUESTION # 58
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