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: Oct 08, 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- Accounts Receivable
  • 1. Dunning processes
    • 2. Incoming payments and clearing
      • 3. Customer master data
        - SAP S/4HANA Finance Integration
        • 1. Integration with controlling (CO)
          • 2. Integration with logistics processes
            - Accounts Payable
            • 1. Vendor master data
              • 2. Invoice processing and payments
                • 3. Automatic payment programs
                  - Closing Operations
                  • 1. Year-end closing activities
                    • 2. Month-end closing activities
                      - Asset Accounting
                      • 1. Asset acquisition and retirement
                        • 2. Asset master data management
                          • 3. Depreciation calculation
                            - General Ledger Accounting
                            • 1. Financial statements and reporting
                              • 2. Chart of accounts and account determination
                                • 3. Journal entries and postings

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

                                  Question #1

                                  Which model can be used for ABAP cloud-native development?

                                  • A. ABAP RESTful Application Programming Model
                                  • B. The ABAP Cloud Development Model
                                  • C. The SAP S/4HANA Cloud Extensibility Model
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

                                  • A. You have not posted depreciation completely.
                                  • B. You have incomplete asset master records.
                                  • C. You have not closed the previous fiscal year.
                                  • D. You have not run the settlement for your assets under construction.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #3

                                  Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

                                  • A. 00 = Document currency
                                  • B. 10 = Company code currency
                                  • C. 30 = Group currency
                                  • D. 60 = Global company currency
                                  • E. 40 = Hard currency
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #4

                                  Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

                                  • A. Accounts Payable Overview
                                  • B. Manage Chart of Accounts
                                  • C. Customer Accounting Document
                                  • D. Make Bank Transfers
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,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. One noted item
                                  • B. Two statistical line items
                                  • C. Two noted items
                                  • D. One statistical line item
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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