SAP C-P2WFI-2023 Q&A - in .pdf
- Exam Code: C-P2WFI-2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
- Printable SAP C-P2WFI-2023 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-P2WFI-2023 Q&A - Testing Engine
- Exam Code: C-P2WFI-2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reverse the clearing document
- B. Reset reverse the clearing document
- C. Repost the clearing document
- D. Reset the clearing document
Correct Answer: A,B š³ļø
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document for all accounting principles
- B. Separate documents for each every accounting principle
- C. One document per accounting principle & one document for all accounting principles
- D. One document per accounting principle
Correct Answer: A š³ļø
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account is already assigned to another G/L account for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. The alternative account has not been created for the company code.
Correct Answer: B š³ļø
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Procurement
- B. Sales
- C. Travel
- D. Human Capital Management
- E. Contingent Workforce
Correct Answer: A,C,E š³ļø
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of services
- C. Purchase of raw materials for inventory
- D. Purchase of consumable materials
Correct Answer: A,B š³ļø
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