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

  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Jun 27, 2026
  • Q&As: 82 Questions and Answers

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

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

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


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 provides data management analytics.
C) It supports customers in understing their stakeholder's needs.
D) It helps customers to collaborate to build flexible value chains.


3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The 3 logistical steps each generate financial documents.
D) The goods receipt needs to be created in reference to the purchase order.


4. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Alternative reconciliation G/L account
B) Supplier reconciliation G/L account
C) Individual supplier accounts with special G/L indicator
D) Adjustment G/L account for foreign currency


5. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Business areas
B) Document splitting
C) Segments
D) Profit centers
E) Profitability segments


Solutions:

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

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