SAP C-P2WFI-2023 test insides dumps : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

SAP C-P2WFI-2023 test insides dumps
  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Aug 26, 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- Closing Operations
  • 1. Year-end closing activities
    • 2. Month-end closing activities
      - SAP S/4HANA Finance Integration
      • 1. Integration with controlling (CO)
        • 2. Integration with logistics processes
          - General Ledger Accounting
          • 1. Journal entries and postings
            • 2. Chart of accounts and account determination
              • 3. Financial statements and reporting
                - Accounts Payable
                • 1. Invoice processing and payments
                  • 2. Automatic payment programs
                    • 3. Vendor master data
                      - Asset Accounting
                      • 1. Asset master data management
                        • 2. Depreciation calculation
                          • 3. Asset acquisition and retirement
                            - Accounts Receivable
                            • 1. Dunning processes
                              • 2. Incoming payments and clearing
                                • 3. Customer master data

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

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

                                  A) Define roles responsibilities as part of a process transformation office.
                                  B) Establish release management.
                                  C) Establish an organizational structure technical foundation transformation methodology for clean core.
                                  D) Establish regular housekeeping tasks procedures.
                                  E) Integrate clean core practices in the end-to-end value process chain.


                                  2. You run a financial statement report notice the net profit calculated is different than what you expect.
                                  What could cause the issue? Note: There are 2 correct answers to this question.

                                  A) You have added an account to the wrong node it is included in the assets section.
                                  B) You have accounts that you have not assigned in the financial statement version.
                                  C) You selected account group assignment by balance for an account it is displayed as a liability.
                                  D) You have added an account to the liabilities node that belongs to the financial statement notes.


                                  3. 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


                                  4. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

                                  A) The special G/L indicator for the down payment
                                  B) The type of payment notice sent to a customer
                                  C) The exclusion of disputed residual items from credit limit checks
                                  D) The account where a residual item is posted
                                  E) The document type of the payment


                                  5. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

                                  A) Assign the ledger to a company code
                                  B) Assign a chart of accounts to the ledger
                                  C) Define the underlying ledger
                                  D) Include the ledger in a ledger group


                                  Solutions:

                                  Question # 1
                                  Answer: A,B,C
                                  Question # 2
                                  Answer: B,D
                                  Question # 3
                                  Answer: B,D
                                  Question # 4
                                  Answer: B,C,D
                                  Question # 5
                                  Answer: A

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