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: Aug 06, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2WFI-2023 Exam Syllabus Topics:
SectionWeightObjectives
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
Asset Accounting11% - 20%- Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Credit management and dunning
- Invoice processing and payments
- Vendor and customer master data
General Ledger Accounting11% - 20%- Periodic processing and reporting
- Chart of accounts and G/L account master data
- Posting and document control
- Ledger concept and parallel accounting
Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Financial Closing Operations11% - 20%- Month-end and year-end closing activities
- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 30 = Group currency
B) 40 = Hard currency
C) 60 = Global company currency
D) 00 = Document currency
E) 10 = Company code currency


2. Where do you assign the currency type?

A) Company
B) Accounting principle
C) Valuation area
D) Ledger


3. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Approve the dunning proposal
B) Schedule the dunning run
C) Maintain the parameters of the dunning program
D) Start the dunning printout
E) Change the dunning proposal


4. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A) It supports application development integration.
B) It supports customers in understing their stakeholder's needs.
C) It helps customers to collaborate to build flexible value chains.
D) It provides data management analytics.


5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Line item valuation for balance sheet accounts not defined as reconciliation account
B) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management


Solutions:

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

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