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: Aug 31, 2026
  • Q & A: 82 Questions and Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

                                  Question 1

                                  You have made an agreement with a customer to guarantee an amount of EUR 10000.
                                  What is the result of recording this guarantee in SAP S/4HANA?

                                  A. One noted item
                                  B. One statistical line item
                                  C. Two noted items
                                  D. Two statistical line items


                                  Question 2

                                  You run a financial statement report notice the net profit calculated is different than what you expect.
                                  What could cause the issue? Note: There are 2 correct answers to this question.

                                  A. You have added an account to the liabilities node that belongs to the financial statement notes.
                                  B. You have added an account to the wrong node it is included in the assets section.
                                  C. You have accounts that you have not assigned in the financial statement version.
                                  D. You selected account group assignment by balance for an account it is displayed as a liability.


                                  Question 3

                                  Which object is used to directly support the preparation for consolidation?

                                  A. Company/Trading Partner
                                  B. Ledgers/Ledger Groups
                                  C. Segments/Profit Centers
                                  D. Functional Areas


                                  Question 4

                                  At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

                                  A. Company code
                                  B. System
                                  C. Client
                                  D. Company


                                  Question 5

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

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


                                  Solutions:

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

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