C-P2WFI-2023試験問題集でPDF問題とテストエンジン
C-P2WFI-2023問題集で必ず試験合格させる
質問 # 40
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Chart of accounts
- C. Account type
- D. Account group
正解：D
質問 # 41
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. Profitability segments
- C. Business areas
- D. Profit centers
- E. Document splitting
正解：A、C、D
質問 # 42
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element is available for input in the asset master record.
- B. The WBS Element from the asset master data can be changed during planned depreciation posting.
- C. The WBS Element cannot be used anymore for settlement.
- D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
正解：A、B
質問 # 43
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. Minimum maximum payment amounts
- B. Permitted Currencies
- C. Foreign currency allowed
- D. Payment Medium
正解：A、C
質問 # 44
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. Account number
- B. Account currency
- C. Field status group
- D. Sort key
正解：B、C
質問 # 45
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The start end date of posting periods
- C. The posting periods open for posting
- D. The authorization to post to special periods
正解：A、B
質問 # 46
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.
正解：B
質問 # 47
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Balance valuation on items for balance sheet accounts not defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
正解：B、D
質問 # 48
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It provides data management analytics.
- C. It supports application development integration.
- D. It helps customers to collaborate to build flexible value chains.
正解：B、C
質問 # 49
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The exclusion of disputed residual items from credit limit checks
- C. The document type of the payment
- D. The special G/L indicator for the down payment
- E. The type of payment notice sent to a customer
正解：A、B、E
質問 # 50
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Intelligent Suite
- B. Industry Cloud
- C. Experience Management
- D. Business Network
正解：B
質問 # 51
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. Reset reverse the clearing document
- B. Repost the clearing document
- C. Reset the clearing document
- D. Reverse the clearing document
正解：A、D
質問 # 52
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must all belong to the same company.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
正解：A
質問 # 53
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 not done in FI-AA in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
正解：D
質問 # 54
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 due date determined based on the entered payment terms is in the past.
- B. The credit memo was created without reference to an invoice.
- C. The credit memo was entered in Financial Accounting.
- D. The field "Reference" of the credit memo is blank.
正解：B、C
質問 # 55
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Client
- C. Country
- D. Company code
正解：A、B
質問 # 56
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Order date
- B. Reference date
- C. Payment date
- D. Baseline date
正解：D
質問 # 57
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. Start the dunning printout
- B. Approve the dunning proposal
- C. Schedule the dunning run
- D. Change the dunning proposal
- E. Maintain the parameters of the dunning program
正解：C、D、E
質問 # 58
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 30 = Group currency
- D. 20 = Controlling area currency
正解：A、B
質問 # 59
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C-P2WFI-2023試験問題（更新されたのは2026年）100%リアル問題解答：https://drive.google.com/open?id=1j7Kf4hPTTcN1K7dQqnyvCrhI7ZxeRQF-