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: Sep 02, 2026
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments |
| Topic 3: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings |
| Topic 6: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting |
| Topic 7: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A. Setting the company code status for legacy data transfer
B. Posting the summary write off in G/L
C. Creation of master data
D. Posting of take over values
Question 2
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A. Plant
B. Profit center
C. Sales organization
D. Business area
E. Segment
Question 3
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 account where a residual item is posted
C. The special G/L indicator for the down payment
D. The exclusion of disputed residual items from credit limit checks
E. The document type of the payment
Question 4
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A. Payment deadline
B. Days in arrears
C. Interest indicator
D. Line item grace period
Question 5
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. Company
B. Company code
C. Client
D. System
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,D,E | Question 3 Answer: A,B,D | Question 4 Answer: A,B | Question 5 Answer: B,D |
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