Use SAP C-P2WFI-2023 Exam Questions [2026]-Forget About Failure

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SAP C-P2WFI-2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Topic 2: Organizational Assignments and Process Integration	11% - 20%	- Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments
Topic 3: General Ledger Accounting	11% - 20%	- Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting
Topic 4: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
Topic 5: Asset Accounting	11% - 20%	- Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing
Topic 6: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 7: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Intercompany postings
B. Secondary costs resulting from an assessment
C. Plan depreciation amounts
D. Primary costs resulting from a distribution
E. Budgeted costs for a cost center

Answer: A,C,D

NEW QUESTION # 45
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A. The 3 logistical steps each generate financial documents.
B. The goods receipt needs to be created in reference to the purchase order.
C. The purchase order needs to be created in reference to a purchase request.
D. The invoice needs to be created in reference to the goods receipt.

Answer: B

NEW QUESTION # 46
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish an organizational structure technical foundation transformation methodology for clean core.
B. Integrate clean core practices in the end-to-end value process chain.
C. Define roles responsibilities as part of a process transformation office.
D. Establish release management.
E. Establish regular housekeeping tasks procedures.

Answer: A,C,D

NEW QUESTION # 47
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You have added an account to the wrong node it is included in the assets section.
D. You selected account group assignment by balance for an account it is displayed as a liability.

Answer: A,B

NEW QUESTION # 48
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Creation of master data
C. Setting the company code status for legacy data transfer
D. Posting of take over values

Answer: B

NEW QUESTION # 49
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