Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: C_P2WFI_2023 Exam Premium File as PDF & Test Engine
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Last Updated: Jun 09, 2026
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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) Approve the dunning proposal
D) Change the dunning proposal
E) Start the dunning printout
2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A) Separate documents for each every accounting principle
B) One document per accounting principle
C) One document for all accounting principles
D) One document per accounting principle & one document for all accounting principles
3. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
A) Intelligent Suite
B) Business Network
C) Industry Cloud
D) Experience Management
4. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A) The account where a residual item is posted
B) The document type of the payment
C) The exclusion of disputed residual items from credit limit checks
D) The type of payment notice sent to a customer
E) The special G/L indicator for the down payment
5. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your operational chart of accounts.
C) You have not assigned the alternative chart of accounts to your company.
D) The alternative account has not been created for the company code.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,C,D | Question # 5 Answer: A |
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