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SAP C_P2WFI_2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 25, 2026 Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts not defined as reconciliation account
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Balance valuation on items for balance sheet accounts not defined as open item management
- D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
Correct Answer: A,B 🗳️
Question #2
Which object is used to directly support the preparation for consolidation?
- A. Functional Areas
- B. Ledgers/Ledger Groups
- C. Company/Trading Partner
- D. Segments/Profit Centers
Correct Answer: B 🗳️
Question #3
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 for all accounting principles
- C. Separate documents for each every accounting principle
- D. One document per accounting principle & one document for all accounting principles
Correct Answer: B 🗳️
Question #4
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Field status group
- B. Group account number
- C. Account group
- D. Short text
- E. Alternative account number
Correct Answer: B,C,D 🗳️
Question #5
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
- A. You have not posted depreciation completely.
- B. You have incomplete asset master records.
- C. You have not closed the previous fiscal year.
- D. You have not run the settlement for your assets under construction.
Correct Answer: A 🗳️
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