C_P2WFI_2023 Q&As - 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 06, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 06, 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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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 06, 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
Financial Accounting in SAP S/4HANA Cloud Private Edition- General Ledger Accounting
  • 1. Journal entries and postings
    • 2. Chart of accounts and account determination
      • 3. Financial statements and reporting
        - SAP S/4HANA Finance Integration
        • 1. Integration with logistics processes
          • 2. Integration with controlling (CO)
            - Accounts Receivable
            • 1. Dunning processes
              • 2. Customer master data
                • 3. Incoming payments and clearing
                  - Closing Operations
                  • 1. Month-end closing activities
                    • 2. Year-end closing activities
                      - Accounts Payable
                      • 1. Invoice processing and payments
                        • 2. Automatic payment programs
                          • 3. Vendor master data
                            - Asset Accounting
                            • 1. Asset master data management
                              • 2. Asset acquisition and retirement
                                • 3. Depreciation calculation

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

                                  Question 1

                                  On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

                                  A. Customer reconciliation account
                                  B. Fixed asset number
                                  C. G/L account
                                  D. Supplier account


                                  Question 2

                                  What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

                                  A. The segment is automatically updated in existing asset master data.
                                  B. The segment activation can be reversed.
                                  C. The segment appears in the additional account assignment configuration.
                                  D. The segment appears in the screen layout for asset master data.


                                  Question 3

                                  What separates the leading ledger from other parallel stard ledgers?

                                  A. It is used to represent the group valuation.
                                  B. It is assigned to all company codes.
                                  C. It doesn't derive values from other ledgers.
                                  D. It is used for performing segment reporting.


                                  Question 4

                                  How are pages assigned to users on the SAP Fiori Launchpad?

                                  A. Via sections assigned to business roles which are assigned to users
                                  B. Via spaces assigned to business roles which are assigned to users
                                  C. Via groups assigned to business roles which are assigned to users
                                  D. Directly to business roles which are assigned to users


                                  Question 5

                                  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 field "Reference" of the credit memo is blank.
                                  B. The credit memo was created without reference to an invoice.
                                  C. The due date determined based on the entered payment terms is in the past.
                                  D. The credit memo was entered in Financial Accounting.


                                  Solutions:

                                  Question 1
                                  Answer: C,D
                                  Question 2
                                  Answer: C,D
                                  Question 3
                                  Answer: C
                                  Question 4
                                  Answer: B
                                  Question 5
                                  Answer: B,D

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