2026 Updated Verified C_P2WFI_2023 Downloadable Printable Exam Dumps [Q35-Q58]

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2026 Updated Verified C_P2WFI_2023 Downloadable Printable Exam Dumps

The Ultimate SAP C_P2WFI_2023 Dumps PDF Review

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 – Post journal entries and adjustments – Manage profit centers and segments
Topic 4: Accounts Payable & Accounts Receivable	11% – 20%	– Manage payment processes and dunning – Handle credit management – Process vendor and customer invoices
Topic 5: Financial Closing Operations	11% – 20%	– Manage accruals and deferrals – Perform month and year-end closing in Financial Accounting – Handle foreign currency valuations
Topic 6: Overview and Deployment of SAP S/4HANA	<= 10%	– Describe SAP S/4HANA scope and deployment options – Explain SAP HANA architecture

QUESTION 35
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

QUESTION 36
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.

The WBS Element is available for input in the asset master record.

The WBS Element from the asset master data can be changed during planned depreciation posting.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

The WBS Element cannot be used anymore for settlement.

QUESTION 37
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.

Maintain the parameters of the dunning program

Start the dunning printout

Approve the dunning proposal

Change the dunning proposal

Schedule the dunning run

QUESTION 38
Which date must the system determine when you enter an invoice that needs to be paid?

Order date

Payment date

Reference date

Baseline date

QUESTION 39
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Asset transfer posting between asset classes

Settlement of an investment order to an asset under construction

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Valuated goods receipt on a purchase order with an asset as account assignment

QUESTION 40
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

Define the document type for the valuation posting

Define the valuation procedure

Determine the exchange rate type

Determine the G/L accounts for the valuation posting

Define the posting reversal date for the valuation posting

QUESTION 41
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Account determination

Chart of Accounts

Depreciation area

Asset Class

QUESTION 42
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Stard inventory method

Continuous inventory method

Periodic inventory method

Actual inventory method

Cycle counting method

QUESTION 43
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

QUESTION 44
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?

Assignment

Document number

Posting key

Document type

QUESTION 45
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

QUESTION 46
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions “Consumer Products” & “Professional Products”.
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

Profitability segments

Document splitting

Segments

Profit centers

Business areas

QUESTION 47
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

The residual item is written off to a cost account.

The residual item becomes a new receivable.

Both the original open item the residual item remain on the account as open items.

The original document the payment are cleared.

QUESTION 48
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.

Repost the clearing document

Reverse the clearing document

Reset reverse the clearing document

Reset the clearing document

QUESTION 49
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

60 = Global company currency

00 = Document currency

40 = Hard currency

10 = Company code currency

30 = Group currency

QUESTION 50
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.

QUESTION 51
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

One document per accounting principle

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

Separate documents for each every accounting principle

QUESTION 52
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.

The credit memo was entered in Financial Accounting.

The credit memo was created without reference to an invoice.

The field “Reference” of the credit memo is blank.

The due date determined based on the entered payment terms is in the past.

QUESTION 53
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

QUESTION 54
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Days in arrears

Payment deadline

Interest indicator

Line item grace period

QUESTION 55
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.

It allows cross task list monitoring of task status.

It allows cross template maintenance.

It covers multiple companies with same or similar tasks.

It allows cross task list execution of tasks.

QUESTION 56
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Setting the company code status for legacy data transfer

Creation of master data

Posting the summary write off in G/L

Posting of take over values

QUESTION 57
Where do you assign the group chart of accounts?

Company code

Operating chart of accounts

Company

General ledger account

QUESTION 58
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

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