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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: C_P2WFI_2023 Exam
"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting", also known as C_P2WFI_2023 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 82 Q&As to your C_P2WFI_2023 Exam preparation. In the C_P2WFI_2023 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Oct 13, 2026
- No. of Questions: 82 Questions & Answers
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- Updated on: Oct 13, 2026
- No. of Questions: 82 Questions & Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Foreign currency valuation and remeasurement |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element is available for input in the asset master record.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element cannot be used anymore for settlement.
- D. The WBS Element from the asset master data can be changed during planned depreciation posting.
Correct Answer: A,D 🗳️
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts not defined as reconciliation account
- B. Line item valuation for balance sheet accounts defined as open item management
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Balance valuation on items for balance sheet accounts not defined as open item management
Correct Answer: A,B 🗳️
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 01
- B. 15
- C. 10
- D. 05
Correct Answer: B 🗳️
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Procurement
- B. Human Capital Management
- C. Sales
- D. Contingent Workforce
- E. Travel
Correct Answer: A,D,E 🗳️
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Group account number
- B. Short text
- C. Field status group
- D. Account group
- E. Alternative account number
Correct Answer: A,B,D 🗳️
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