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, PrepPDF 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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- Exam Code: C-P2WFI-2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Associate
- Updated: Aug 19, 2026
- No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Where do you assign the group chart of accounts?
A) Company code
B) General ledger account
C) Company
D) Operating chart of accounts
2. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A) The segment is automatically updated in existing asset master data.
B) The segment appears in the screen layout for asset master data.
C) The segment activation can be reversed.
D) The segment appears in the additional account assignment configuration.
3. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
A) Profit center
B) Business area
C) Company code
D) Segment
4. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Define the posting reversal date for the valuation posting
B) Define the document type for the valuation posting
C) Determine the G/L accounts for the valuation posting
D) Determine the exchange rate type
E) Define the valuation procedure
5. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) System
B) Company code
C) Company
D) Client
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: A,B |
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