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 24, 2026

Q & A: 82 Questions and Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Dunning processes
    • 2. Incoming payments and clearing
      • 3. Customer master data
        - Accounts Payable
        • 1. Vendor master data
          • 2. Invoice processing and payments
            • 3. Automatic payment programs
              - Closing Operations
              • 1. Month-end closing activities
                • 2. Year-end closing activities
                  - General Ledger Accounting
                  • 1. Chart of accounts and account determination
                    • 2. Journal entries and postings
                      • 3. Financial statements and reporting
                        - Asset Accounting
                        • 1. Asset master data management
                          • 2. Depreciation calculation
                            • 3. Asset acquisition and retirement
                              - SAP S/4HANA Finance Integration
                              • 1. Integration with controlling (CO)
                                • 2. Integration with logistics processes

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

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

                                  A) Client
                                  B) Exchange rate type
                                  C) Country
                                  D) Company code


                                  2. You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  A) Account group
                                  B) Tolerance group
                                  C) Chart of accounts
                                  D) Account type


                                  3. In the stard sales process when is the COGS posting generated in Financial Accounting?

                                  A) Issue customer invoice
                                  B) Create delivery document
                                  C) Do PGI (Post Goods Issue)
                                  D) Create billing document


                                  4. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

                                  A) The segment is automatically updated in existing asset master data.
                                  B) The segment appears in the screen layout for asset master data.
                                  C) The segment activation can be reversed.
                                  D) The segment appears in the additional account assignment configuration.


                                  5. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

                                  A) Fixed asset number
                                  B) Supplier account
                                  C) Customer reconciliation account
                                  D) G/L account


                                  Solutions:

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

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