Real C-P2WFI-2023 dumps Accurate Questions and Answers with Free and Fast Updates [Q13-Q33]

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Real C-P2WFI-2023 dumps Accurate Questions and Answers with Free and Fast Updates

Real C-P2WFI-2023 Quesions Pass Certification Exams Easily

NO.13 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

NO.14 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?

By changing the corresponding error into a warning via configuration

By creating a substitution in Financial Accounting line items

By removing the cost center from the asset master data

By setting the “identical” parameter as not activated in the account assignment configuration

NO.15 Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

Balance valuation on items for balance sheet accounts not defined as open item management

Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Line item valuation for balance sheet accounts defined as open item management

Line item valuation for balance sheet accounts not defined as reconciliation account

NO.16 Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

30 = Group currency

20 = Controlling area currency

00 = Document currency

10 = Company code currency

NO.17 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.

The account is a balance sheet account.

The account is defined as open item managed.

The account is defined in the account determination for each asset class.

The account is defined as a reconciliation account for fixed assets.

NO.18 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.

Primary costs resulting from a distribution

Secondary costs resulting from an assessment

Intercompany postings

Budgeted costs for a cost center

Plan depreciation amounts

NO.19 Where do you assign the group chart of accounts?

Company code

Operating chart of accounts

Company

General ledger account

NO.20 At which level do you define functional areas?

Controlling area

Client

Financial statement version

Company code

NO.21 Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

Industry Cloud

Intelligent Suite

Experience Management

Business Network

NO.22 How does the system determine the relevant accounting principle when performing foreign currency valuation?

Via the valuation type

Via the valuation method

Via the valuation class

Via the valuation area

NO.23 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

NO.24 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.

NO.25 On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Client

Chart of depreciation

Chart of accounts

Company code

NO.26 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

NO.27 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.

NO.28 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

NO.29 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

NO.30 At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

System

Company

Client

Company code

NO.31 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

NO.32 At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

Exchange rate type

Country

Company code

Client

NO.33 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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