Free SAP C_P2WFI_2023 Exam Dumps Questions & Answers

Which date must the system determine when you enter an invoice that needs to be paid?

• A.Reference date
• B.Order date
• C.Baseline date
• D.Payment date

Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

• A.Plant
• B.Business area
• C.Sales organization
• D.Profit center
• E.Segment

You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

• A.You have not assigned the alternative chart of accounts to your company.
• B.The alternative account is already assigned to another G/L account for the company code.
• C.You have not assigned the alternative chart of accounts to your operational chart of accounts.
• D.The alternative account has not been created for the company code.

Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A.30 = Group currency
• B.10 = Company code currency
• C.20 = Controlling area currency
• D.00 = Document currency

You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

• A.Payment Medium
• B.Foreign currency allowed
• C.Minimum maximum payment amounts
• D.Permitted Currencies