Get SAP C-P2WFI-2023 Exam Questions For Quick Preparation [2026]

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

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                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

                                  NEW QUESTION # 44
                                  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: A


                                  NEW QUESTION # 45
                                  You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

                                  Answer: B


                                  NEW QUESTION # 46
                                  Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

                                  Answer: A,C


                                  NEW QUESTION # 47
                                  What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

                                  Answer: C,D,E


                                  NEW QUESTION # 48
                                  The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

                                  Answer: B


                                  NEW QUESTION # 49
                                  ......

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