Free PDF Quiz 2026 SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Test Braindumps

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers
Accounts Payable & Accounts Receivable	11% - 20%	- Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments
Financial Closing Operations	11% - 20%	- Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
B. You have not assigned the alternative chart of accounts to your company.
C. The alternative account is already assigned to another G/L account for the company code.
D. The alternative account has not been created for the company code.

Answer: C

NEW QUESTION # 15
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A. The posting periods open for posting
B. The authorization to post to special periods
C. The start end date of posting periods
D. The number of posting periods

Answer: C,D

NEW QUESTION # 16
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L
B. Creation of master data
C. Setting the company code status for legacy data transfer
D. Posting of take over values

Answer: B

NEW QUESTION # 17
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution that facilitates transaction matching between systems in Central Finance.
D. It is a solution embedded in the SAP S/4HANA core.

Answer: C,D

NEW QUESTION # 18
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of consumable materials
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of raw materials for inventory

Answer: B,C

NEW QUESTION # 19
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