SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting : C_P2WFI_2023

  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 27, 2026     Q & A: 82 Questions and Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

                                  Question #1

                                  Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

                                  • A. Experience Management
                                  • B. Intelligent Suite
                                  • C. Business Network
                                  • D. Industry Cloud
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  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. System
                                  • B. Client
                                  • C. Company code
                                  • D. Company
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #3

                                  SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

                                  • A. Budgeted costs for a cost center
                                  • B. Plan depreciation amounts
                                  • C. Intercompany postings
                                  • D. Primary costs resulting from a distribution
                                  • E. Secondary costs resulting from an assessment
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #4

                                  You notice that the GR/IR account does not have a zero balance.
                                  What could be the cause? Note: There are 2 correct answers to this question.

                                  • A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
                                  • B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
                                  • C. A purchase order has a partial invoice receipt but not yet a goods receipt.
                                  • D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #5

                                  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
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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