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SAP C-P2WFI-2023

C-P2WFI-2023

Exam Code: C-P2WFI-2023

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Updated: Jul 24, 2026

Q&A Number: 82 Q&As

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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

1. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must all belong to the same company.
B) They must belong to the same controlling area.
C) They must be located in the same country.
D) They must have the same configuration for payment transactions.


2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Client
B) System
C) Company code
D) Company


3. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Profit center
B) WBS element
C) Internal order
D) Cost center


4. What separates the leading ledger from other parallel stard ledgers?

A) It is used for performing segment reporting.
B) It is assigned to all company codes.
C) It doesn't derive values from other ledgers.
D) It is used to represent the group valuation.


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

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


Solutions:

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

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