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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 06, 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 |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement |
| Topic 2: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 3: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations |
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
Where do you assign the currency type?
- A. Company
- B. Ledger
- C. Valuation area
- D. Accounting principle
Correct Answer: B 🗳️
Question #2
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Industry Cloud
- B. Intelligent Suite
- C. Experience Management
- D. Business Network
Correct Answer: A 🗳️
Question #3
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Posts to G/L in real time
- C. Posts to G/L periodically
- D. Does not post to G/L
Correct Answer: C 🗳️
Question #4
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Correct Answer: A,B 🗳️
Question #5
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Country
- B. Exchange rate type
- C. Company code
- D. Client
Correct Answer: B,D 🗳️
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