Passing exam with C-P2WFI-2023 latest training materials
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Updated: Sep 22, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C-P2WFI-2023 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C-P2WFI-2023 |
| Passing Score: | 68% |
| Certificate Validity Period: | 5 years |
| Exam Duration: | 180 minutes |
| Available Languages: | French, Portuguese, English, Japanese, Chinese, German, Spanish |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 534 |
| Real Exam Qty: | 80 |
| Sample Questions: | SAP C-P2WFI-2023 Sample Questions |
| Exam Way: | Online (Proctored) or On-site at SAP training centers |
| Pre Condition: | Recommended training: SAP S/4HANA Financial Accounting courses and practical experience. |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2wfi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting/ |
SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
What do you configure for regrouping receivables payables?
- A. Sort Method
- B. Calculation Method
- C. Valuation Method
- D. Provision Method
Correct Answer: A 🗳️
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Settlement of an investment order to an asset under construction
- B. Valuated goods receipt on a purchase order with an asset as account assignment
- C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- D. Asset transfer posting between asset classes
Correct Answer: B,C 🗳️
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Source currency for group currency
- C. Operating chart of accounts
- D. Posting period variant
Correct Answer: A,C 🗳️
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has no open items.
- C. It has been blocked against postings.
- D. It has a zero balance.
Correct Answer: B 🗳️
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be defined as a cost accounting valuation area type.
- B. It cannot take over values from other areas.
- C. It must always post in real time.
- D. It must be linked to leading ledger OL.
Correct Answer: A,C 🗳️
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