SAP C_P2WFI_2023 exam - in .pdf

C_P2WFI_2023 pdf
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 26, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 26, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_P2WFI_2023 exam - Testing Engine

C_P2WFI_2023 Testing Engine
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 26, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Dunning processes
    • 2. Incoming payments and clearing
      • 3. Customer master data
        - General Ledger Accounting
        • 1. Financial statements and reporting
          • 2. Journal entries and postings
            • 3. Chart of accounts and account determination
              - Accounts Payable
              • 1. Invoice processing and payments
                • 2. Automatic payment programs
                  • 3. Vendor master data
                    - Asset Accounting
                    • 1. Asset acquisition and retirement
                      • 2. Depreciation calculation
                        • 3. Asset master data management
                          - Closing Operations
                          • 1. Year-end closing activities
                            • 2. Month-end closing activities
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with logistics processes
                                • 2. Integration with controlling (CO)

                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

                                  Question #1

                                  You notice that in the entry view of a document you have fewer items than in the general ledger view.
                                  What is the reason for this?

                                  • A. The sub-ledger accounts are shown in details in the general ledger view.
                                  • B. Document splitting has been activated.
                                  • C. The sales tax is posted in details in the general ledger view.
                                  • D. An extension ledger has been configured.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

                                  • A. 30 = Group currency
                                  • B. 20 = Controlling area currency
                                  • C. 10 = Company code currency
                                  • D. 00 = Document currency
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #3

                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  • A. Document number
                                  • B. Assignment
                                  • C. Posting key
                                  • D. Document type
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #4

                                  Your system uses parallel currencies.
                                  What is the posting indicator of the depreciation area for the parallel currency?

                                  • A. Posts APC real time depreciation periodically
                                  • B. Does not post to G/L
                                  • C. Posts to G/L in real time
                                  • D. Posts to G/L periodically
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  • A. Client
                                  • B. Company code
                                  • C. Company
                                  • D. System
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

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