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SAP C_P2WFI_2023 valid dump torrent : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Aug 16, 2026
- Q&As: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic elimination of intercompany AR/AP balances
D) To generate automatic posting to correct intercompany discrepancy
2. Which date must the system determine when you enter an invoice that needs to be paid?
A) Reference date
B) Baseline date
C) Order date
D) Payment date
3. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Company code
B) Chart of depreciation
C) Client
D) Chart of accounts
4. 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 operational chart of accounts.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account has not been created for the company code.
D) The alternative account is already assigned to another G/L account for the company code.
5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Business area
B) Profit center
C) Segment
D) Functional area
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: D |
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