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: Sep 25, 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
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  • Updated: Sep 25, 2026
  • Q & A: 82 Questions and Answers
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  • C_P2WFI_2023 Testing Engine
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 25, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

                                  Question #1

                                  Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
                                  Which organizational unit do you need to create for the permanent establishment in Switzerl?

                                  • A. Segment
                                  • B. Company code
                                  • C. Business area
                                  • D. Profit center
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  How does the system determine the relevant accounting principle when performing foreign currency valuation?

                                  • A. Via the valuation type
                                  • B. Via the valuation area
                                  • C. Via the valuation class
                                  • D. Via the valuation method
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  You define payment methods.
                                  Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

                                  • A. Foreign currency allowed
                                  • B. Permitted Currencies
                                  • C. Payment Medium
                                  • D. Minimum maximum payment amounts
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #4

                                  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. IDoc
                                  • B. OData
                                  • C. RFC
                                  • D. SOAP
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #5

                                  You want to include multiple company codes in a single payment run.
                                  What are the prerequisites for the company codes?

                                  • A. They must belong to the same controlling area.
                                  • B. They must have the same configuration for payment transactions.
                                  • C. They must be located in the same country.
                                  • D. They must all belong to the same company.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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