Study with C-P2WFI-2023 Actual Test Questions
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Updated: Aug 29, 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 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | Chinese, French, German, Spanish, English, Japanese, Portuguese |
| Exam Price: | USD 534 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 68% |
| Certificate Validity Period: | 5 years |
| 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 |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question 1
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. Change the dunning proposal
B. Schedule the dunning run
C. Start the dunning printout
D. Approve the dunning proposal
E. Maintain the parameters of the dunning program
Question 2
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A. The sales tax is posted in details in the general ledger view.
B. An extension ledger has been configured.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. Document splitting has been activated.
Question 3
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. Client
B. Company code
C. Company
D. System
Question 4
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Periodic inventory method
B. Cycle counting method
C. Continuous inventory method
D. Stard inventory method
E. Actual inventory method
Question 5
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A. One document per accounting principle & one document for all accounting principles
B. Separate documents for each every accounting principle
C. One document per accounting principle
D. One document for all accounting principles
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: D | Question 3 Answer: B,D | Question 4 Answer: A,B,C | Question 5 Answer: D |
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