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

"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting", also known as C_P2WFI_2023 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 82 Q&As to your C_P2WFI_2023 Exam preparation. In the C_P2WFI_2023 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Jun 19, 2026
  • No. of Questions: 82 Questions & Answers

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  • Updated on: Jun 19, 2026
  • No. of Questions: 82 Questions & Answers

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

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

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


2. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Account determination
B) Depreciation area
C) Asset Class
D) Chart of Accounts


3. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A) Field status group
B) Sort key
C) Account number
D) Account currency


4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Consolidation Journal table (ACDOCU)
B) In an application specific table (ICADOCM)
C) In the Accounting Document Segment table (BSEG)
D) In the Universal Journal table (ACDOCA)


5. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 05
B) 10
C) 15
D) 01


Solutions:

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

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