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Updated: Jul 18, 2026
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must all belong to the same company.
B) They must be located in the same country.
C) They must have the same configuration for payment transactions.
D) They must belong to the same controlling area.
2. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Business area
B) Segment
C) Sales organization
D) Profit center
E) Plant
3. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Consolidation Journal table (ACDOCU)
B) In the Accounting Document Segment table (BSEG)
C) In an application specific table (ICADOCM)
D) In the Universal Journal table (ACDOCA)
4. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A) The original document the payment are cleared.
B) The residual item becomes a new receivable.
C) Both the original open item the residual item remain on the account as open items.
D) The residual item is written off to a cost account.
5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Make Bank Transfers
B) Customer Accounting Document
C) Manage Chart of Accounts
D) Accounts Payable Overview
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A,C |
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