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Penetration testers simulate C_P2WFI_2023 exam PDF
NEW QUESTION # 17
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Do PGI (Post Goods Issue)
- B. Create delivery document
- C. Create billing document
- D. Issue customer invoice
Answer: A
NEW QUESTION # 18
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 per accounting principle
- D. One document for all accounting principles
Answer: D
NEW QUESTION # 19
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.
- A. Account number
- B. Field status group
- C. Sort key
- D. Account currency
Answer: B,D
NEW QUESTION # 20
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. Balance confirmation
- D. Account statement
Answer: B
NEW QUESTION # 21
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of depreciation
- B. Client
- C. Company code
- D. Chart of accounts
Answer: A,D
NEW QUESTION # 22
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Provision Method
- C. Sort Method
- D. Valuation Method
Answer: C
NEW QUESTION # 23
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. Start the dunning printout
- B. Maintain the parameters of the dunning program
- C. Change the dunning proposal
- D. Schedule the dunning run
- E. Approve the dunning proposal
Answer: B,C,D
NEW QUESTION # 24
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real cost center a statistical cost center 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 internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign two real cost centers in the asset master data.
Answer: C
NEW QUESTION # 25
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Stard inventory method
- C. Cycle counting method
- D. Actual inventory method
- E. Continuous inventory method
Answer: A,C,E
NEW QUESTION # 26
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reverse the clearing document
- B. Reset reverse the clearing document
- C. Repost the clearing document
- D. Reset the clearing document
Answer: A,B
NEW QUESTION # 27
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.
- A. They can be accessed by the payment program the dunning program.
- B. They generate statistical postings.
- C. They generate postings that do not balance.
- D. They update the general ledger in Entry View only.
- E. They are managed as open items on customer vendor accounts.
Answer: B,C,E
NEW QUESTION # 28
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation type
- B. Via the valuation class
- C. Via the valuation method
- D. Via the valuation area
Answer: C
NEW QUESTION # 29
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Consolidation Journal table (ACDOCU)
- B. In the Accounting Document Segment table (BSEG)
- C. In an application specific table (ICADOCM)
- D. In the Universal Journal table (ACDOCA)
Answer: A
NEW QUESTION # 30
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It must be linked to leading ledger OL.
- C. It must be defined as a cost accounting valuation area type.
- D. It cannot take over values from other areas.
Answer: A,C
NEW QUESTION # 31
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Client
- C. Country
- D. Company code
Answer: A,B
NEW QUESTION # 32
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 of take over values
- D. Posting the summary write off in G/L
Answer: B
NEW QUESTION # 33
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 group
- B. Account type
- C. Tolerance group
- D. Chart of accounts
Answer: A
NEW QUESTION # 34
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 goods receipt an invoice receipt with the same quantity values.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a partial invoice receipt but not yet a goods receipt.
- D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
Answer: B,D
NEW QUESTION # 35
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. IDoc
- B. SOAP
- C. RFC
- D. OData
Answer: B,D
NEW QUESTION # 36
What separates the leading ledger from other parallel stard ledgers?
- A. It is assigned to all company codes.
- B. It doesn't derive values from other ledgers.
- C. It is used to represent the group valuation.
- D. It is used for performing segment reporting.
Answer: B
NEW QUESTION # 37
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 belong to the same controlling area.
- C. They must have the same configuration for payment transactions.
- D. They must be located in the same country.
Answer: D
NEW QUESTION # 38
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. Minimum maximum payment amounts
- B. Permitted Currencies
- C. Foreign currency allowed
- D. Payment Medium
Answer: A,C
NEW QUESTION # 39
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 has not been created for the company code.
- B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- C. You have not assigned the alternative chart of accounts to your company.
- D. The alternative account is already assigned to another G/L account for the company code.
Answer: D
NEW QUESTION # 40
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. 60 = Global company currency
- C. 30 = Group currency
- D. 40 = Hard currency
- E. 00 = Document currency
Answer: A,B,C
NEW QUESTION # 41
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Application Interface Framework
- C. SAP Integration Suite
Answer: A
NEW QUESTION # 42
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Tested Material Used To C_P2WFI_2023 Test Engine: https://www.getvalidtest.com/C_P2WFI_2023-exam.html
Steps Necessary To Pass The C_P2WFI_2023 Exam: https://drive.google.com/open?id=1J6OlLMZPZ0Vfya2QZxJH8sElDlSeZSBP