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: Aug 30, 2026   Q&As: 82 Questions and Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Integration between financial accounting components
- Currencies and currency settings
- Organizational units and their assignments
Topic 2: Asset Accounting11% - 20%- Depreciation calculation and posting
- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
- Asset master data and depreciation areas
Topic 3: Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Topic 4: Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Topic 5: General Ledger Accounting11% - 20%- Periodic processing and reporting
- Posting and document control
- Ledger concept and parallel accounting
- Chart of accounts and G/L account master data
Topic 6: Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Month-end and year-end closing activities
- Accruals and deferrals
- Foreign currency valuation and remeasurement
Topic 7: Accounts Payable & Accounts Receivable11% - 20%- Vendor and customer master data
- Invoice processing and payments
- Special G/L transactions and down payments
- Credit management and dunning
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question 1

Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Plant
B. Sales organization
C. Business area
D. Profit center
E. Segment


Question 2

On which level do you maintain the currency translation ratio between two currencies?

A. Currency type
B. Exchange rate type
C. Document type
D. Valuation type


Question 3

You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of services
C. Purchase of consumable materials
D. Purchase of fixed assets (using direct capitalization method)


Question 4

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Days in arrears
C. Interest indicator
D. Line item grace period


Question 5

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. G/L account
C. Fixed asset number
D. Supplier account


Solutions:

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

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