SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_P2WFI_2023

SAP C_P2WFI_2023 test insides dumps
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 15, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:
SectionWeightObjectives
Financial Closing Operations11% - 20%- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
General Ledger Accounting11% - 20%- Periodic processing and reporting
- Ledger concept and parallel accounting
- Chart of accounts and G/L account master data
- Posting and document control
Overview and Deployment of SAP S/4HANA<= 10%- SAP HANA architecture
- SAP S/4HANA scope and deployment options
Organizational Assignments and Process Integration11% - 20%- Integration between financial accounting components
- Document types, number ranges and validations
- Currencies and currency settings
- Organizational units and their assignments
Managing Clean Core<= 10%- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Asset Accounting11% - 20%- Asset master data and depreciation areas
- Depreciation calculation and posting
- Asset acquisitions, retirements and transfers
- Asset reporting and year-end processing
Accounts Payable & Accounts Receivable11% - 20%- Invoice processing and payments
- Vendor and customer master data
- Special G/L transactions and down payments
- Credit management and dunning
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1

Which of the following can you use to explore released APIs?

  • A. SAP Application Interface Framework
  • B. SAP Business Accelerator Hub
  • C. SAP Integration Suite
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Baseline date
  • B. Reference date
  • C. Order date
  • D. Payment date
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

  • A. Client
  • B. Country
  • C. Company code
  • D. Exchange rate type
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

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

  • A. The special G/L indicator for the down payment
  • B. The type of payment notice sent to a customer
  • C. The exclusion of disputed residual items from credit limit checks
  • D. The account where a residual item is posted
  • E. The document type of the payment
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Actual inventory method
  • B. Cycle counting method
  • C. Stard inventory method
  • D. Periodic inventory method
  • E. Continuous inventory method
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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