Best SAP C_P2WFI_2023 2026 Training With 82 QA’s [Q28-Q43]

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Best SAP C_P2WFI_2023 2026 Training With 82 QA’s

SAP C_P2WFI_2023 Certification Exam Questions

Q28. 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

Q29. 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.

They can be accessed by the payment program the dunning program.

They are managed as open items on customer vendor accounts.

They generate statistical postings.

They generate postings that do not balance.

They update the general ledger in Entry View only.

Q30. 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

Q31. 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.

You have added an account to the wrong node it is included in the assets section.

You have added an account to the liabilities node that belongs to the financial statement notes.

You have accounts that you have not assigned in the financial statement version.

You selected account group assignment by balance for an account it is displayed as a liability.

Q32. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

To generate automatic posting to correct intercompany discrepancy

To trigger elimination of intercompany revenues & costs based on rules configured

To highlight solve intercompany data discrepancy triggering a workflow

To generate automatic elimination of intercompany AR/AP balances

Q33. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

Establish regular housekeeping tasks procedures.

Establish an organizational structure technical foundation transformation methodology for clean core.

Define roles responsibilities as part of a process transformation office.

Establish release management.

Integrate clean core practices in the end-to-end value process chain.

Q34. 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

Q35. 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?

Q36. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

Posting is done in FI-AA in FI-GL online in real time.

Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.

Q37. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Profit center

Business area

Segment

Functional area

Q38. At which level do you define functional areas?

Controlling area

Client

Financial statement version

Company code

Q39. 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

Q40. 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.

Q41. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

The posting periods open for posting

The number of posting periods

The start end date of posting periods

The authorization to post to special periods

Q42. 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?

Account statement

Balance notification

Balance request

Balance confirmation

Q43. 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?

Reversal reason

Company code

Reversal method

Document type

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