SAP C_P2WFI_2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Oct 12, 2026
- Q & A: 82 Questions and Answers
About SAP C_P2WFI_2023 Exam
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 30 = Group currency
- D. 60 = Global company currency
- E. 40 = Hard currency
Correct Answer: B,C,D 🗳️
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Correct Answer: B 🗳️
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The field "Reference" of the credit memo is blank.
- B. The due date determined based on the entered payment terms is in the past.
- C. The credit memo was created without reference to an invoice.
- D. The credit memo was entered in Financial Accounting.
Correct Answer: C,D 🗳️
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Order date
- C. Baseline date
- D. Payment date
Correct Answer: C 🗳️
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- B. The WBS Element from the asset master data can be changed during planned depreciation posting.
- C. The WBS Element cannot be used anymore for settlement.
- D. The WBS Element is available for input in the asset master record.
Correct Answer: B,D 🗳️
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