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

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 per accounting principle & one document for all accounting principles
• C.  One document for all accounting principles
• D.  One document per accounting principle

What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

• A.  Schedule the dunning run
• B.  Change the dunning proposal
• C.  Maintain the parameters of the dunning program
• D.  Start the dunning printout
• E.  Approve the dunning proposal

Which of the following can you use to explore released APIs?

• A.  SAP Business Accelerator Hub
• B.  SAP Application Interface Framework
• C.  SAP Integration Suite

You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

• A.  Repost the clearing document
• B.  Reset reverse the clearing document
• C.  Reverse the clearing document
• D.  Reset the clearing document

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

• A.  Supplier account
• B.  G/L account
• C.  Customer reconciliation account
• D.  Fixed asset number