Download SAP : C_P2WFI_2023 Questions & Answers as PDF & Test Software
Updated: Aug 16, 2026
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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 |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Exam Price: | USD 534 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 5 years |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| Real Exam Qty: | 80 - 82 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 65% |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_P2WFI_2023 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized training centers |
| Pre Condition: | Recommended: completion of SAP S/4HANA Cloud Private Edition Financial Accounting training courses and practical experience; no mandatory prerequisites |
| 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 |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign two real cost centers in the asset master data.
D) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
2. Which model can be used for ABAP cloud-native development?
A) ABAP RESTful Application Programming Model
B) The SAP S/4HANA Cloud Extensibility Model
C) The ABAP Cloud Development Model
3. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must always post in real time.
B) It must be linked to leading ledger OL.
C) It cannot take over values from other areas.
D) It must be defined as a cost accounting valuation area type.
4. 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) Two noted items
B) Two statistical line items
C) One statistical line item
D) One noted item
5. 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) Schedule the dunning run
B) Approve the dunning proposal
C) Start the dunning printout
D) Maintain the parameters of the dunning program
E) Change the dunning proposal
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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