SAP C-P2WFI-2023 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Oct 12, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-P2WFI-2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP C-P2WFI-2023 Q&A - Testing Engine
- Total Q&A: 82
- Update: Oct 12, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-P2WFI-2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture
- SAP S/4HANA scope and deployment options
|
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers
- Asset master data and depreciation areas
- Asset reporting and year-end processing
- Depreciation calculation and posting
|
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation
- Month-end and year-end closing activities
- Foreign currency valuation and remeasurement
- Accruals and deferrals
|
| General Ledger Accounting | 11% - 20% | - Posting and document control
- Chart of accounts and G/L account master data
- Periodic processing and reporting
- Ledger concept and parallel accounting
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments
- Integration between financial accounting components
- Currencies and currency settings
- Document types, number ranges and validations
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments
- Special G/L transactions and down payments
- Vendor and customer master data
- Credit management and dunning
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Continuous inventory method
B. Cycle counting method
C. Periodic inventory method
D. Stard inventory method
E. Actual inventory method
Question #2
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A. Customer reconciliation account
B. Supplier account
C. Fixed asset number
D. G/L account
Question #3
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
A. Both the original open item the residual item remain on the account as open items.
B. The original document the payment are cleared.
C. The residual item becomes a new receivable.
D. The residual item is written off to a cost account.
Question #4
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A. Asset Class
B. Account determination
C. Depreciation area
D. Chart of Accounts
Question #5
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
A. Balance Sheet Account
B. Non-operating Expense or Income
C. Primary Costs or Revenue
D. Secondary Costs
E. Cash Account
Solutions:
Question #1
Correct Answer: A,B,C | Question #2
Correct Answer: B,D | Question #3
Correct Answer: A,C | Question #4
Correct Answer: A,D | Question #5
Correct Answer: B,C,D |
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