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SAP C-P2WFI-2023 exam : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

C-P2WFI-2023 Exam Simulator
  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
  • SAP C-P2WFI-2023 Q&A - in .pdf

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SAP C-P2WFI-2023 exam simulator

SAP C-P2WFI-2023 Exam Syllabus Topics:

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

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

Question 1

You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration


Question 2

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer
B. Creation of master data
C. Posting of take over values
D. Posting the summary write off in G/L


Question 3

You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.
B. It allows cross task list execution of tasks.
C. It covers multiple companies with same or similar tasks.
D. It allows cross template maintenance.


Question 4

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


Question 5

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

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


Solutions:

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

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