Free Sales Ending Soon - Use Real C-P2WFI-2023 PDF Questions [Aug 09, 2026]
Updated Aug-2026 Exam C-P2WFI-2023 Dumps - Pass Your Certification Exam
NEW QUESTION # 31
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the valuation procedure
- B. Define the document type for the valuation posting
- C. Define the posting reversal date for the valuation posting
- D. Determine the exchange rate type
- E. Determine the G/L accounts for the valuation posting
Answer: A,B,D
NEW QUESTION # 32
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The exclusion of disputed residual items from credit limit checks
- C. The document type of the payment
- D. The special G/L indicator for the down payment
- E. The account where a residual item is posted
Answer: A,B,E
NEW QUESTION # 33
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has a zero balance.
- C. It has no open items.
- D. It has been blocked against postings.
Answer: C
NEW QUESTION # 34
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. Reset the clearing document
- D. Repost the clearing document
Answer: A,B
NEW QUESTION # 35
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. Fixed asset number
- C. G/L account
- D. Customer reconciliation account
Answer: A,C
NEW QUESTION # 36
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 currency
- B. Field status group
- C. Account number
- D. Sort key
Answer: A,B
NEW QUESTION # 37
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via sections assigned to business roles which are assigned to users
- B. Via spaces assigned to business roles which are assigned to users
- C. Via groups assigned to business roles which are assigned to users
- D. Directly to business roles which are assigned to users
Answer: B
NEW QUESTION # 38
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Client
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 39
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Experience Management
- B. Intelligent Suite
- C. Business Network
- D. Industry Cloud
Answer: D
NEW QUESTION # 40
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting the summary write off in G/L
- B. Creation of master data
- C. Posting of take over values
- D. Setting the company code status for legacy data transfer
Answer: B
NEW QUESTION # 41
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts defined as open item management
- B. Balance valuation on items for balance sheet accounts not defined as open item management
- C. Line item valuation for balance sheet accounts not defined as reconciliation account
- D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
Answer: A,C
NEW QUESTION # 42
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. Document type
- B. Assignment
- C. Document number
- D. Posting key
Answer: A
NEW QUESTION # 43
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 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 but with different values.
Answer: C,D
NEW QUESTION # 44
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 have added an account to the wrong node it is included in the assets section.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: B,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. Change the dunning proposal
- B. Start the dunning printout
- C. Schedule the dunning run
- D. Maintain the parameters of the dunning program
- E. Approve the dunning proposal
Answer: A,C,D
NEW QUESTION # 46
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