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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Instant Download SAP : C-P2WFI-2023 Questions & Answers as PDF & Test Engine
Updated: Aug 12, 2026
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A) Days in arrears
B) Line item grace period
C) Interest indicator
D) Payment deadline
2. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
A) Company code
B) Reversal method
C) Document type
D) Reversal reason
3. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A) Separate documents for each every accounting principle
B) One document for all accounting principles
C) One document per accounting principle
D) One document per accounting principle & one document for all accounting principles
4. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A) The account is defined as a reconciliation account for fixed assets.
B) The account is defined in the account determination for each asset class.
C) The account is defined as open item managed.
D) The account is a balance sheet account.
5. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign two real cost centers in the asset master data.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |
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