Practice on 2026 LATEST C_P2WIE_2404 Exam Updated 63 Questions
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NEW QUESTION # 15
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.
- A. Order release
- B. Variance Calculation
- C. WIP determination
- D. Order settlement
- E. Order confirmation
Answer: C
NEW QUESTION # 16
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.
- A. Lead to Cash
- B. Design to Operate
- C. Hire to Retire
- D. Procure to Pay
- E. Record to Report
Answer: E
NEW QUESTION # 17
When extending a business partner's sales area data, which business partner role should be used?
- A. General Role
- B. FI Customer
- C. Customer
- D. Supplier
Answer: C
NEW QUESTION # 18
What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.
- A. Purchase Order
- B. Planned Order
- C. Purchase Requisition
- D. Schedule Line
Answer: B,C
NEW QUESTION # 19
Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Creating cost center reports
- B. Generating payslips
- C. Posting of payroll results to financial accounting
- D. Running employee surveys
Answer: B,C
NEW QUESTION # 20
Which SAP SuccessFactors solution enables organizations to retain their talent and identify talent gaps?
- A. SAP SuccessFactors Employee Central
- B. SAP SuccessFactors Recruiting
- C. SAP SuccessFactors Onboarding
- D. SAP SuccessFactors Succession
Answer: D
NEW QUESTION # 21
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Primary Costs or Revenue
- B. Non-Operating Income and Expense
- C. Balance Sheet Accounts
- D. Secondary Costs
Answer: A,D
NEW QUESTION # 22
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. Stock account
- B. GR/IR account
- C. Tax Account
- D. Vendor reconciliation account
Answer: A,B
NEW QUESTION # 23
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage section
- C. Storage bin
- D. Storage location
Answer: C
NEW QUESTION # 24
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?
- A. Two different journal entries posted to all ledgers
- B. Two different journal entries posted to individual ledgers
- C. Three journal entries
- D. One journal entry using different amounts for each ledger
Answer: B
NEW QUESTION # 25
To which SAP BTP Area does Master Data Governance belong to?
- A. Artificial Intelligence
- B. Dev Apps
- C. Data and Analytics
- D. Integration
Answer: D
NEW QUESTION # 26
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.
- A. Customers can grant access to the dashboard to partners.
- B. It can be used in all SAP S/4HANA Cloud editions.
- C. Customers can use the dashboard in the dev, test, and production tenants.
- D. It can be accessed by using SAP For Me.
Answer: A,D
NEW QUESTION # 27
Which of the following elements belongs to the enterprise structures in financial accounting?
- A. Chart of Account
- B. Operating Concern
- C. General Ledger Account
- D. Segment
Answer: D
NEW QUESTION # 28
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.
- A. Cost Center Planning
- B. Supply Chain Control Tower
- C. Inventory
- D. Demand-driven replenishment
- E. Supplier Lifecycle Management
Answer: D
NEW QUESTION # 29
Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.
- A. Work in Progress
- B. Goods issue postings of materials
- C. Price Differences
- D. Variance Categories
- E. Confirmation of Time
Answer: A
NEW QUESTION # 30
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.
- A. The indicator for automatic PO must be set in the Supplier Master.
- B. The indicator for automatic PO must be set in the Material Master.
- C. The indicator for automatic PO must be set in the Purchasing Info Record.
- D. The indicator for automatic PO must be set in the Purchase Requisition.
Answer: A,B
NEW QUESTION # 31
Which types of depreciation can be posted in SAP S/4HANA?
- A. Forecast
- B. Ordinary Fiscal
- C. Special
- D. Unplanned
Answer: B
NEW QUESTION # 32
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