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: Aug 22, 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- SAP S/4HANA Finance Integration
  • 1. Integration with logistics processes
    • 2. Integration with controlling (CO)
      - Asset Accounting
      • 1. Asset acquisition and retirement
        • 2. Depreciation calculation
          • 3. Asset master data management
            - Accounts Payable
            • 1. Vendor master data
              • 2. Invoice processing and payments
                • 3. Automatic payment programs
                  - Closing Operations
                  • 1. Month-end closing activities
                    • 2. Year-end closing activities
                      - Accounts Receivable
                      • 1. Dunning processes
                        • 2. Incoming payments and clearing
                          • 3. Customer master data
                            - General Ledger Accounting
                            • 1. Financial statements and reporting
                              • 2. Journal entries and postings
                                • 3. Chart of accounts and account determination

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

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

                                  A) Make Bank Transfers
                                  B) Manage Chart of Accounts
                                  C) Customer Accounting Document
                                  D) Accounts Payable Overview


                                  2. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
                                  How do you achieve this?

                                  A) By setting the "identical" parameter as not activated in the account assignment configuration
                                  B) By changing the corresponding error into a warning via configuration
                                  C) By removing the cost center from the asset master data
                                  D) By creating a substitution in Financial Accounting line items


                                  3. 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) Account determination
                                  B) Chart of Accounts
                                  C) Depreciation area
                                  D) Asset Class


                                  4. What do you configure for regrouping receivables payables?

                                  A) Sort Method
                                  B) Calculation Method
                                  C) Provision Method
                                  D) Valuation Method


                                  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) Approve the dunning proposal
                                  B) Schedule the dunning run
                                  C) Start the dunning printout
                                  D) Change the dunning proposal
                                  E) Maintain the parameters of the dunning program


                                  Solutions:

                                  Question # 1
                                  Answer: A,B
                                  Question # 2
                                  Answer: D
                                  Question # 3
                                  Answer: B,D
                                  Question # 4
                                  Answer: A
                                  Question # 5
                                  Answer: B,D,E

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