[Apr 25, 2026] Download Free SAP C_P2WFI_2023 Real Exam Questions
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NEW QUESTION # 11
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
Answer: B
NEW QUESTION # 12
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 invoice receipt but not yet a goods receipt.
- B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- D. A purchase order has a goods receipt an invoice receipt with the same quantity values.
Answer: B,C
NEW QUESTION # 13
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Assignment
- B. Posting key
- C. Document type
- D. Document number
Answer: C
NEW QUESTION # 14
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 purchase order needs to be created in reference to a purchase request.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: B
NEW QUESTION # 15
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 allows cross task list execution of tasks.
- B. It allows cross task list monitoring of task status.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross template maintenance.
Answer: C,D
NEW QUESTION # 16
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. Field status group
- B. Group account number
- C. Short text
- D. Alternative account number
- E. Account group
Answer: B,C,E
NEW QUESTION # 17
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It provides data management analytics.
- C. It supports application development integration.
- D. It helps customers to collaborate to build flexible value chains.
Answer: B,C
NEW QUESTION # 18
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Intelligent Suite
- B. Industry Cloud
- C. Experience Management
- D. Business Network
Answer: B
NEW QUESTION # 19
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was entered in Financial Accounting.
- B. The credit memo was created without reference to an invoice.
- C. The field "Reference" of the credit memo is blank.
- D. The due date determined based on the entered payment terms is in the past.
Answer: A,B
NEW QUESTION # 20
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Company code
- B. Reversal reason
- C. Document type
- D. Reversal method
Answer: B
NEW QUESTION # 21
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 20 = Controlling area currency
- B. 10 = Company code currency
- C. 00 = Document currency
- D. 30 = Group currency
Answer: B,C
NEW QUESTION # 22
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You selected account group assignment by balance for an account it is displayed as a liability.
- B. You have added an account to the wrong node it is included in the assets section.
- C. You have accounts that you have not assigned in the financial statement version.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Answer: C,D
NEW QUESTION # 23
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. Chart of accounts
- C. Tolerance group
- D. Account group
Answer: D
NEW QUESTION # 24
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element cannot be used anymore for settlement.
Answer: A,C
NEW QUESTION # 25
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. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- C. The alternative account is already assigned to another G/L account for the company code.
- D. The alternative account has not been created for the company code.
Answer: C
NEW QUESTION # 26
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Line item grace period
- B. Interest indicator
- C. Days in arrears
- D. Payment deadline
Answer: C,D
NEW QUESTION # 27
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?
- A. By creating a substitution in Financial Accounting line items
- B. By setting the "identical" parameter as not activated in the account assignment configuration
- C. By changing the corresponding error into a warning via configuration
- D. By removing the cost center from the asset master data
Answer: A
NEW QUESTION # 28
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that facilitates transaction matching between systems in Central Finance.
- B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- C. It is a solution embedded in the SAP S/4HANA core.
- D. It is a solution that can be integrated with Group Reporting.
Answer: A,C
NEW QUESTION # 29
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Define roles responsibilities as part of a process transformation office.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure technical foundation transformation methodology for clean core.
- D. Establish release management.
- E. Establish regular housekeeping tasks procedures.
Answer: A,C,D
NEW QUESTION # 30
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The posting periods open for posting
- B. The number of posting periods
- C. The authorization to post to special periods
- D. The start end date of posting periods
Answer: B,D
NEW QUESTION # 31
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Client
- B. Company code
- C. Chart of depreciation
- D. Chart of accounts
Answer: C,D
NEW QUESTION # 32
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