Free C_P2WFI_2023 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_P2WFI_2023 Exam as PDF & Practice Test Engine
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
Correct Answer: A,B
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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?
After reversing the document what do you need to change when reposting the document?
Correct Answer: C
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You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
What are the prerequisites for the company codes?
Correct Answer: B
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At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
Correct Answer: B,D
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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?
Correct Answer: C
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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.
What are the consequences? Note: There are 2 correct answers to this question.
Correct Answer: C,D
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What is the prerequisite for a G/L account to switch off open item management for it?
Correct Answer: B
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Which of the following objects is only a statistical account assignment for cost postings to an asset?
Correct Answer: A
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Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
Correct Answer: B,C
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