SAP C-P2WFI-2023 Q&A - in .pdf

  • C-P2WFI-2023 pdf
  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Oct 16, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • C-P2WFI-2023 Online Test Engine
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  • Updated: Oct 16, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.96  $79.98
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SAP C-P2WFI-2023 Q&A - Testing Engine

  • C-P2WFI-2023 Testing Engine
  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Oct 16, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

                                  Question #1

                                  What is the prerequisite for a G/L account to switch off open item management for it?

                                  • A. It has no open items.
                                  • B. It has a zero balance.
                                  • C. It has been blocked against postings.
                                  • D. It has not been posted to.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #2

                                  What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

                                  • A. It supports application development integration.
                                  • B. It helps customers to collaborate to build flexible value chains.
                                  • C. It supports customers in understing their stakeholder's needs.
                                  • D. It provides data management analytics.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #3

                                  You are implementing the Financial Closing Cockpit for your organization.
                                  What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

                                  • A. It covers multiple companies with same or similar tasks.
                                  • B. It allows cross template maintenance.
                                  • C. It allows cross task list execution of tasks.
                                  • D. It allows cross task list monitoring of task status.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #4

                                  Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                  • A. In an application specific table (ICADOCM)
                                  • B. In the Universal Journal table (ACDOCA)
                                  • C. In the Accounting Document Segment table (BSEG)
                                  • D. In the Consolidation Journal table (ACDOCU)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
                                  What are the reasons? Note: There are 2 correct answers to this question.

                                  • A. The field "Reference" of the credit memo is blank.
                                  • B. The credit memo was created without reference to an invoice.
                                  • C. The credit memo was entered in Financial Accounting.
                                  • D. The due date determined based on the entered payment terms is in the past.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

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