Pass Guaranteed Quiz 2026 High Hit-Rate SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Actual Dumps

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q19-Q24):

NEW QUESTION # 19
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Primary Costs or Revenue
B. Non-operating Expense or Income
C. Secondary Costs
D. Cash Account
E. Balance Sheet Account

Answer: A,B,C

NEW QUESTION # 20
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profit centers
B. Business areas
C. Document splitting
D. Profitability segments
E. Segments

Answer: A,B,E

NEW QUESTION # 21
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of raw materials for inventory
C. Purchase of services
D. Purchase of fixed assets (using direct capitalization method)

Answer: C,D

NEW QUESTION # 22
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has been blocked against postings.
C. It has a zero balance.
D. It has not been posted to.

Answer: A

NEW QUESTION # 23
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration

Answer: B

NEW QUESTION # 24
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