SAP C_P2WFI_2023 Valid 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: Jun 04, 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: Jun 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Valid 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: Jun 04, 2026
  • Q & A: 82 Questions and Answers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Maintain the parameters of the dunning program
B) Schedule the dunning run
C) Start the dunning printout
D) Change the dunning proposal
E) Approve the dunning proposal


2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document per accounting principle
B) Separate documents for each every accounting principle
C) One document for all accounting principles
D) One document per accounting principle & one document for all accounting principles


3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) An extension ledger has been configured.
B) The sub-ledger accounts are shown in details in the general ledger view.
C) The sales tax is posted in details in the general ledger view.
D) Document splitting has been activated.


4. 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) Permitted Currencies
B) Minimum maximum payment amounts
C) Foreign currency allowed
D) Payment Medium


5. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution that facilitates transaction matching between systems in Central Finance.
B) It is a solution that can be integrated with Group Reporting.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution embedded in the SAP S/4HANA core.


Solutions:

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

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