SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C-P2WFI-2023

  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Aug 03, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:
SectionWeightObjectives
Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Foreign currency valuation and remeasurement
Organizational Assignments and Process Integration11% - 20%- Integration between financial accounting components
- Currencies and currency settings
- Organizational units and their assignments
- Document types, number ranges and validations
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Invoice processing and payments
- Vendor and customer master data
- Credit management and dunning
Asset Accounting11% - 20%- Asset reporting and year-end processing
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
General Ledger Accounting11% - 20%- Posting and document control
- Periodic processing and reporting
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Permitted Currencies
B) Minimum maximum payment amounts
C) Payment Medium
D) Foreign currency allowed


2. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) Document splitting has been activated.
B) An extension ledger has been configured.
C) The sales tax is posted in details in the general ledger view.
D) The sub-ledger accounts are shown in details in the general ledger view.


3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your company.
B) The alternative account is already assigned to another G/L account for the company code.
C) You have not assigned the alternative chart of accounts to your operational chart of accounts.
D) The alternative account has not been created for the company code.


4. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A) Intelligent Suite
B) Experience Management
C) Business Network
D) Industry Cloud


5. 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) Contingent Workforce
B) Procurement
C) Sales
D) Human Capital Management
E) Travel


Solutions:

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

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