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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: Oct 11, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C_P2WFI_2023 Exam
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via spaces assigned to business roles which are assigned to users
- B. Directly to business roles which are assigned to users
- C. Via groups assigned to business roles which are assigned to users
- D. Via sections assigned to business roles which are assigned to users
Correct Answer: A 🗳️
Question #2
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be defined as a cost accounting valuation area type.
- B. It must always post in real time.
- C. It cannot take over values from other areas.
- D. It must be linked to leading ledger OL.
Correct Answer: A,B 🗳️
Question #3
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
Correct Answer: A,B 🗳️
Question #4
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profit centers
- B. Segments
- C. Profitability segments
- D. Business areas
- E. Document splitting
Correct Answer: A,B,D 🗳️
Question #5
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Create delivery document
- C. Do PGI (Post Goods Issue)
- D. Issue customer invoice
Correct Answer: C 🗳️
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