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

C_P2WFI_2023 real exams

Exam Code: C_P2WFI_2023

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Updated: Aug 02, 2026

Q & A: 82 Questions and Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Manage payment processes and dunning
- Handle credit management
General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Manage profit centers and segments
- Post journal entries and adjustments
Financial Closing Operations11% - 20%- Manage accruals and deferrals
- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
Asset Accounting11% - 20%- Perform asset transactions
- Configure depreciation areas and keys
- Create and maintain asset master data
Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
- Configure validations and document types

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. 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 in the account determination for each asset class.
B) The account is a balance sheet account.
C) The account is defined as open item managed.
D) The account is defined as a reconciliation account for fixed assets.


2. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Secondary Costs
B) Balance Sheet Account
C) Non-operating Expense or Income
D) Cash Account
E) Primary Costs or Revenue


3. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Chart of Accounts
B) Depreciation area
C) Asset Class
D) Account determination


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


5. What do you configure for regrouping receivables payables?

A) Calculation Method
B) Valuation Method
C) Provision Method
D) Sort Method


Solutions:

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

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