SAP C_P2WFI_2023 Real Exam Questions in Three Formats

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Asset Accounting	11% - 20%	- Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
Topic 2: Accounts Payable & Accounts Receivable	11% - 20%	- Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
Topic 3: General Ledger Accounting	> 20%	- Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
Topic 4: Overview and Deployment of SAP S/4HANA	<= 10%	- Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
Topic 5: Financial Closing Operations	11% - 20%	- Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
Topic 6: 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 (Q29-Q34):

NEW QUESTION # 29
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.

A. Field status group
B. Account number
C. Account currency
D. Sort key

Answer: A,C

NEW QUESTION # 30
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. Both the original open item the residual item remain on the account as open items.
B. The residual item is written off to a cost account.
C. The residual item becomes a new receivable.
D. The original document the payment are cleared.

Answer: A,C

NEW QUESTION # 31
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. SOAP
C. OData
D. IDoc

Answer: B,C

NEW QUESTION # 32
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset reverse the clearing document
B. Reverse the clearing document
C. Reset the clearing document
D. Repost the clearing document

Answer: A,B

NEW QUESTION # 33
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: C,D

NEW QUESTION # 34
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