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: Sep 21, 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
Exam Format:Drag and drop, Multiple choice, Multiple response
Certificate Validity Period:2 years
Exam Duration:180 minutes
Related Certifications:SAP S/4HANA Cloud Private Edition Financial Accounting
Recommended Training:SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey
SAP Training Courses for Financial Accounting (FI)
Exam Registration:SAP Training and Certification Shop
SAP Learning Platform
Sample Questions:Free Download C_P2WFI_2023 Exam PDF Torrent
Exam Way:Online proctored exam
Pre Condition:Basic knowledge of financial accounting processes and recommended SAP training or project experience in SAP S/4HANA Finance.
Official Syllabus URL:https://training.sap.com/certification

SAP C_P2WFI_2023 Exam Syllabus Topics:

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

                                  SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Questions, Answered Carefully

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                                  SAP recommends the following official training resources:

                                  Choose a course that matches your starting point, then reinforce it with steady question practice.

                                  The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting blueprint covers these core domains:

                                  • Financial Accounting in SAP S/4HANA Cloud Private Edition

                                  SAP publishes these prerequisites for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: Basic knowledge of financial accounting processes and recommended SAP training or project experience in SAP S/4HANA Finance..

                                  Check the authoritative wording on the official certification page before registering.

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

                                  Question #1

                                  You try to create a G/L account but you get an error because the account number is not in the accepted range.
                                  Which object do you need to customize to extend the number range?

                                  • A. Tolerance group
                                  • B. Account group
                                  • C. Chart of accounts
                                  • D. Account type
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  What does the fiscal year variant define? Note: There are 2 correct answers to this question.

                                  • A. The authorization to post to special periods
                                  • B. The number of posting periods
                                  • C. The posting periods open for posting
                                  • D. The start end date of posting periods
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #3

                                  How are pages assigned to users on the SAP Fiori Launchpad?

                                  • A. Via spaces assigned to business roles which are assigned to users
                                  • B. Directly to business roles which are assigned to users
                                  • C. Via sections assigned to business roles which are assigned to users
                                  • D. Via groups assigned to business roles which are assigned to users
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

                                  • A. Non-operating Expense or Income
                                  • B. Cash Account
                                  • C. Balance Sheet Account
                                  • D. Secondary Costs
                                  • E. Primary Costs or Revenue
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D,E  🗳️

                                  Question #5

                                  You post an unplanned depreciation to an asset.
                                  What is the effect on FI-AA FI-GL?

                                  • A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
                                  • B. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
                                  • C. Posting is done in FI-AA in FI-GL online in real time.
                                  • D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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