C_P2WFI_2023 Training Materials & C_P2WFI_2023 Certification Training & C_P2WFI_2023 Exam Questions

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: Jul 20, 2026

Q & A: 82 Questions and Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Financial Closing Operations11% - 20%- Manage accruals and deferrals
- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
General Ledger Accounting> 20%- Manage profit centers and segments
- Post journal entries and adjustments
- Create and maintain general ledger accounts
Organizational Assignments and Process Integration11% - 20%- Utilize reporting tools and manage number ranges
- Configure validations and document types
- Manage organizational units and currencies
Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Handle credit management
- Process vendor and customer invoices
Asset Accounting11% - 20%- Create and maintain asset master data
- Perform asset transactions
- Configure depreciation areas and keys

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

1. Which object is used to directly support the preparation for consolidation?

A) Segments/Profit Centers
B) Company/Trading Partner
C) Ledgers/Ledger Groups
D) Functional Areas


2. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Settlement of an investment order to an asset under construction
B) Asset transfer posting between asset classes
C) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D) Valuated goods receipt on a purchase order with an asset as account assignment


3. 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 run the settlement for your assets under construction.
B) You have not posted depreciation completely.
C) You have incomplete asset master records.
D) You have not closed the previous fiscal year.


4. Where do you assign the currency type?

A) Company
B) Ledger
C) Accounting principle
D) Valuation area


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 FI-GL online in real time.
B) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
C) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.


Solutions:

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

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