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  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: May 30, 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
  • Updated: May 30, 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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  • Q & A: 82 Questions and Answers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Customer Accounting Document
B) Make Bank Transfers
C) Accounts Payable Overview
D) Manage Chart of Accounts


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


3. 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) Human Capital Management
C) Sales
D) Travel
E) Contingent Workforce


4. 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) Chart of accounts
B) Tolerance group
C) Account type
D) Account group


5. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To generate automatic posting to correct intercompany discrepancy
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic elimination of intercompany AR/AP balances
D) To trigger elimination of intercompany revenues & costs based on rules configured


Solutions:

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

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