SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C_P2WFI_2023 valid dumps

C_P2WFI_2023 real exams

Exam Code: C_P2WFI_2023

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Updated: Aug 30, 2026

Q & A: 82 Questions and Answers

C_P2WFI_2023 Free Demo download

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 2: Financial Closing Operations11% - 20%- Accruals and deferrals
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Foreign currency valuation and remeasurement
Topic 3: General Ledger Accounting11% - 20%- Ledger concept and parallel accounting
- Posting and document control
- Chart of accounts and G/L account master data
- Periodic processing and reporting
Topic 4: Organizational Assignments and Process Integration11% - 20%- Organizational units and their assignments
- Integration between financial accounting components
- Currencies and currency settings
- Document types, number ranges and validations
Topic 5: Accounts Payable & Accounts Receivable11% - 20%- Credit management and dunning
- Vendor and customer master data
- Invoice processing and payments
- Special G/L transactions and down payments
Topic 6: Asset Accounting11% - 20%- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
Topic 7: Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture

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

Question 1

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Line item grace period
B. Interest indicator
C. Payment deadline
D. Days in arrears


Question 2

You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The original document the payment are cleared.
B. The residual item becomes a new receivable.
C. Both the original open item the residual item remain on the account as open items.
D. The residual item is written off to a cost account.


Question 3

You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By creating a substitution in Financial Accounting line items
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By changing the corresponding error into a warning via configuration


Question 4

What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the screen layout for asset master data.
B. The segment appears in the additional account assignment configuration.
C. The segment is automatically updated in existing asset master data.
D. The segment activation can be reversed.


Question 5

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account group
B. Account type
C. Chart of accounts
D. Tolerance group


Solutions:

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

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