100% Pass Quiz 2026 High Hit-Rate C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Pass4sure

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

                                  NEW QUESTION # 69
                                  You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 70
                                  What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

                                  Answer: A,B,E


                                  NEW QUESTION # 71
                                  As a pre-closing activity selected suppliers are to confirm their balances.
                                  Which confirmation procedure do you use when a response is expected only in case of discrepancies?

                                  Answer: C


                                  NEW QUESTION # 72
                                  At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 73
                                  On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

                                  Answer: A,B


                                  NEW QUESTION # 74
                                  ......

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