Free PDF Quiz 2026 SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Useful Exam Fees

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- General Ledger Accounting
  • 1. Financial statements and reporting
    • 2. Journal entries and postings
      • 3. Chart of accounts and account determination
        - Accounts Payable
        • 1. Invoice processing and payments
          • 2. Vendor master data
            • 3. Automatic payment programs
              - Asset Accounting
              • 1. Asset master data management
                • 2. Asset acquisition and retirement
                  • 3. Depreciation calculation
                    - Accounts Receivable
                    • 1. Dunning processes
                      • 2. Customer master data
                        • 3. Incoming payments and clearing
                          - SAP S/4HANA Finance Integration
                          • 1. Integration with controlling (CO)
                            • 2. Integration with logistics 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 (Q38-Q43):

                                  NEW QUESTION # 38
                                  On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 39
                                  You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
                                  What account does the system use to post the valuation differences?

                                  Answer: C


                                  NEW QUESTION # 40
                                  You define the technical clearing account for Integrated Asset Acquisition in Customizing.
                                  Which prerequisites must be met? Note: There are 2 correct answers to this question.

                                  Answer: A,D


                                  NEW QUESTION # 41
                                  You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
                                  After reversing the document what do you need to change when reposting the document?

                                  Answer: C


                                  NEW QUESTION # 42
                                  You want to post a reversal for a document posted in a closed posting period.
                                  Which object do you configure to allow you to enter the reversal with a date different from the original document?

                                  Answer: D


                                  NEW QUESTION # 43
                                  ......

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