SAP C_P2WFI_2023 Questions: [2026] To Pass Exam On the 1st Attempt

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	> 20%	- Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
Asset Accounting	11% - 20%	- Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
Accounts Payable & Accounts Receivable	11% - 20%	- Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
Organizational Assignments and Process Integration	11% - 20%	- Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: C,D

NEW QUESTION # 75
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.
B. It covers multiple companies with same or similar tasks.
C. It allows cross template maintenance.
D. It allows cross task list monitoring of task status.

Answer: B,C

NEW QUESTION # 76
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Customer Accounting Document
B. Accounts Payable Overview
C. Make Bank Transfers
D. Manage Chart of Accounts

Answer: C,D

NEW QUESTION # 77
Which date must the system determine when you enter an invoice that needs to be paid?

A. Baseline date
B. Reference date
C. Order date
D. Payment date

Answer: A

NEW QUESTION # 78
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have incomplete asset master records.
B. You have not run the settlement for your assets under construction.
C. You have not posted depreciation completely.
D. You have not closed the previous fiscal year.

Answer: C

NEW QUESTION # 79
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