• Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Associate
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C_P2WFI_2023
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 08, 2026
  • No. of Questions: 82 Questions and Answers
  • Download Limit: Unlimited

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

Question 1

Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Business area
C. Functional area
D. Profit center


Question 2

What do you configure for regrouping receivables payables?

A. Provision Method
B. Calculation Method
C. Valuation Method
D. Sort Method


Question 3

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element cannot be used anymore for settlement.


Question 4

Where do you assign the group chart of accounts?

A. Company code
B. Company
C. General ledger account
D. Operating chart of accounts


Question 5

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


Solutions:

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

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