SAP C-P2WFI-2023 real exam prep : 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 17, 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%- Utilize reporting tools and manage number ranges
- Configure validations and document types
- Manage organizational units and currencies
Topic 2: Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
Topic 3: Asset Accounting11% - 20%- Configure depreciation areas and keys
- Perform asset transactions
- Create and maintain asset master data
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- Describe SAP S/4HANA scope and deployment options
- Explain SAP HANA architecture
Topic 5: General Ledger Accounting> 20%- Manage profit centers and segments
- Create and maintain general ledger accounts
- Post journal entries and adjustments
Topic 6: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Manage accruals and deferrals
- Perform month and year-end closing in Financial Accounting

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

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


2. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment activation can be reversed.
B) The segment appears in the screen layout for asset master data.
C) The segment is automatically updated in existing asset master data.
D) The segment appears in the additional account assignment configuration.


3. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Non-operating Expense or Income
B) Primary Costs or Revenue
C) Secondary Costs
D) Cash Account
E) Balance Sheet Account


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


5. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The type of payment notice sent to a customer
B) The exclusion of disputed residual items from credit limit checks
C) The document type of the payment
D) The special G/L indicator for the down payment
E) The account where a residual item is posted


Solutions:

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

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