[May-2026] Latest SAP C-P2WFI-2023 exam dumps and online Test Engine
SAP C-P2WFI-2023: Selling SAP Certified Associate Products and Solutions
NEW QUESTION # 26
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Do PGI (Post Goods Issue)
- B. Create billing document
- C. Issue customer invoice
- D. Create delivery document
Answer: A
NEW QUESTION # 27
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Business area
- B. Profit center
- C. Functional area
- D. Segment
Answer: C
NEW QUESTION # 28
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?
- A. Document type
- B. Company code
- C. Reversal method
- D. Reversal reason
Answer: D
NEW QUESTION # 29
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment appears in the screen layout for asset master data.
- C. The segment activation can be reversed.
- D. The segment is automatically updated in existing asset master data.
Answer: A,B
NEW QUESTION # 30
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L in real time
- B. Posts APC real time depreciation periodically
- C. Does not post to G/L
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 31
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. Separate documents for each every accounting principle
- B. One document for all accounting principles
- C. One document per accounting principle
- D. One document per accounting principle & one document for all accounting principles
Answer: B
NEW QUESTION # 32
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.
- A. Account determination
- B. Depreciation area
- C. Asset Class
- D. Chart of Accounts
Answer: C,D
NEW QUESTION # 33
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via spaces assigned to business roles which are assigned to users
- B. Directly to business roles which are assigned to users
- C. Via sections assigned to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
Answer: A
NEW QUESTION # 34
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?
- A. By creating a substitution in Financial Accounting line items
- B. By setting the "identical" parameter as not activated in the account assignment configuration
- C. By removing the cost center from the asset master data
- D. By changing the corresponding error into a warning via configuration
Answer: A
NEW QUESTION # 35
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 goods receipt an invoice receipt with the same quantity but with different values.
- D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
Answer: C,D
NEW QUESTION # 36
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 37
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Assign the ledger to a company code
- C. Define the underlying ledger
- D. Assign a chart of accounts to the ledger
Answer: B
NEW QUESTION # 38
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 accounts that you have not assigned in the financial statement version.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have added an account to the liabilities node that belongs to the financial statement notes.
Answer: A,D
NEW QUESTION # 39
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Profit center
- C. Internal order
- D. Cost center
Answer: C
NEW QUESTION # 40
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Consolidation Journal table (ACDOCU)
- B. In the Accounting Document Segment table (BSEG)
- C. In an application specific table (ICADOCM)
- D. In the Universal Journal table (ACDOCA)
Answer: A
NEW QUESTION # 41
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?
- A. Adjustment G/L account for foreign currency
- B. Individual supplier accounts with special G/L indicator
- C. Supplier reconciliation G/L account
- D. Alternative reconciliation G/L account
Answer: A
NEW QUESTION # 42
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 00 = Document currency
- B. 40 = Hard currency
- C. 10 = Company code currency
- D. 60 = Global company currency
- E. 30 = Group currency
Answer: C,D,E
NEW QUESTION # 43
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The goods receipt needs to be created in reference to the purchase order.
- B. The 3 logistical steps each generate financial documents.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: A
NEW QUESTION # 44
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Reference date
- C. Order date
- D. Baseline date
Answer: D
NEW QUESTION # 45
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in FI-GL online in real time.
- B. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: C
NEW QUESTION # 46
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. Sort key
- B. Account number
- C. Account currency
- D. Field status group
Answer: C,D
NEW QUESTION # 47
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.
- A. The credit memo was created without reference to an invoice.
- B. The due date determined based on the entered payment terms is in the past.
- C. The field "Reference" of the credit memo is blank.
- D. The credit memo was entered in Financial Accounting.
Answer: A,D
NEW QUESTION # 48
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