Free SAP C-P2WFI-2023 Exam Dumps Questions & Answers

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 added an account to the wrong node it is included in the assets section.
• 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 liabilities node that belongs to the financial statement notes.
• D.You have accounts that you have not assigned in the financial statement version.

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

• A.You have not closed the previous fiscal year.
• B.You have not posted depreciation completely.
• C.You have not run the settlement for your assets under construction.
• D.You have incomplete asset master records.

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

• A.Define the posting reversal date for the valuation posting
• B.Define the document type for the valuation posting
• C.Determine the G/L accounts for the valuation posting
• D.Determine the exchange rate type
• E.Define the valuation procedure

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.Create delivery document
• D.Issue customer invoice

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.

• A.Segments
• B.Profit centers
• C.Business areas
• D.Profitability segments
• E.Document splitting