Pass Guaranteed Quiz 2026 SAP C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting–The Best Dumps Collection

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

Section

Objectives

Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition

- General Ledger Accounting

1. Journal entries and postings
2. Financial statements and reporting
3. Chart of accounts and account determination

- Accounts Payable

1. Invoice processing and payments
2. Vendor master data
3. Automatic payment programs

- Closing Operations

1. Month-end closing activities
2. Year-end closing activities

- Asset Accounting

1. Asset acquisition and retirement
2. Depreciation calculation
3. Asset master data management

- Accounts Receivable

1. Dunning processes
2. Customer master data
3. Incoming payments and clearing

- SAP S/4HANA Finance Integration

1. Integration with logistics processes
2. Integration with controlling (CO)

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

Answer: C,D

NEW QUESTION # 76
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports customers in understing their stakeholder's needs.
B. It provides data management analytics.
C. It helps customers to collaborate to build flexible value chains.
D. It supports application development integration.

Answer: B,D

NEW QUESTION # 77
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Company code
B. Chart of accounts
C. Chart of depreciation
D. Client

Answer: B,C

NEW QUESTION # 78
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. Company code
B. Company
C. Client
D. System

Answer: A,D

NEW QUESTION # 79
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 10 = Company code currency
B. 30 = Group currency
C. 00 = Document currency
D. 60 = Global company currency
E. 40 = Hard currency

Answer: A,B,D

NEW QUESTION # 80
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