Free SAP C_P2WFI_2023 Exam Dumps Questions & Answers

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?

• A.10
• B.15
• C.01
• D.05

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.

• A.Secondary costs resulting from an assessment
• B.Budgeted costs for a cost center
• C.Primary costs resulting from a distribution
• D.Intercompany postings
• E.Plan depreciation amounts

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

• A.Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
• B.Posting is done in FI-AA in FI-GL online in real time.
• C.Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
• D.Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

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?

• A.Balance confirmation
• B.Balance request
• C.Balance notification
• D.Account statement

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

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