2026 Latest C-P2WIE-2404 dumps Exam Material with 63 Questions

SAP C-P2WIE-2404 Questions and Answers Guarantee you Oass the Test Easily

NEW QUESTION # 31
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.

• A. Goods receipt processing time
• B. Goods issue processing time
• C. In-house production time
• D. Opening period
• E. Quality inspection time

Answer: A

NEW QUESTION # 32
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.

• A. Picking
• B. Billing
• C. Posting goods issue
• D. Packing
• E. Production

Answer: A

NEW QUESTION # 33
Which SAP SuccessFactors solution provides a system of record?

• A. SAP SuccessFactors Recruiting
• B. SAP SuccessFactors Succession
• C. SAP SuccessFactors Onboarding
• D. SAP SuccessFactors Employee Central

Answer: D

NEW QUESTION # 34
Which SAP SuccessFactors solution enables organizations to retain their talent and identify talent gaps?

• A. SAP SuccessFactors Succession
• B. SAP SuccessFactors Recruiting
• C. SAP SuccessFactors Onboarding
• D. SAP SuccessFactors Employee Central

Answer: A

NEW QUESTION # 35
Which of the following are part of the Artificial Intelligence capabilities in SAP BTP? Note: There are 2 correct answers to this question.

• A. Process automation
• B. API-led integration
• C. Internet of Things
• D. Self-learning programs

Answer: C,D

NEW QUESTION # 36
What is a schedule line used for in a sales order?

• A. Schedule lines contain delivery dates for all line items at the header of the sales order.
• B. Schedule lines are used to schedule billing items.
• C. Schedule lines are used to schedule production of orders.
• D. Schedule lines contain delivery quantities and delivery dates for each line item.

Answer: D

NEW QUESTION # 37
When extending a business partner's sales area data, which business partner role should be used?

• A. FI Customer
• B. Supplier
• C. General Role
• D. Customer

Answer: D

NEW QUESTION # 38
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.

• A. Non-Operating Income and Expense
• B. Primary Costs or Revenue
• C. Secondary Costs
• D. Balance Sheet Accounts

Answer: B,C

NEW QUESTION # 39
During the period-end closing, what steps can be run with background processing? Note: There are 3 correct answers to this question.

• A. Order settlement
• B. Order release
• C. Order confirmation
• D. WIP determination
• E. Variance Calculation

Answer: D

NEW QUESTION # 40
Which areas are relevant to Management Accounting?

• A. Profit and Loss Accounting
• B. Product Cost Planning
• C. Financial Statement Reporting
• D. Margin Analysis

Answer: B,D

NEW QUESTION # 41
Where is the purchasing price of a product stored?

• A. In the Material Master
• B. In the Purchasing Info Record
• C. In the Vendor Master Record
• D. In the Condition Master Record

Answer: D

NEW QUESTION # 42
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 # 43
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. Goods issue postings of materials
• B. Variance Categories
• C. Work in Progress
• D. Confirmation of Time
• E. Price Differences

Answer: C

NEW QUESTION # 44
What are valid end-to-end business processes in SAP Solutions? Note: There are 3 correct answers to this question.

• A. Procure to Pay
• B. Record to Report
• C. Lead to Cash
• D. Hire to Retire
• E. Design to Operate

Answer: B

NEW QUESTION # 45
Which of the following values are posted to Management Accounting? Note: There are 2 correct answers to this question.

• A. Primary Expense
• B. Non-Operating Expense
• C. Income
• D. Inventory Values

Answer: A,D

NEW QUESTION # 46
Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

• A. SAP S/4HANA
• B. SAP IBP
• C. SAP Concur
• D. SAP ARIBA

Answer: A,D

NEW QUESTION # 47
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