Prepare with SAP C_P2WFI_2023 exam torrent, pass for sure

Updated: Jul 31, 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
Related Certifications:SAP S/4HANA Cloud Private Edition Financial Accounting
Exam Duration:180 minutes
Certificate Validity Period:2 years
Available Languages:English
Exam Format:Multiple choice, Multiple response, Drag and drop
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:SAP C_P2WFI_2023 Sample Questions
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
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Dunning processes
    • 2. Incoming payments and clearing
      • 3. Customer master data
        - Closing Operations
        • 1. Year-end closing activities
          • 2. Month-end closing activities
            - Asset Accounting
            • 1. Asset acquisition and retirement
              • 2. Depreciation calculation
                • 3. Asset master data management
                  - SAP S/4HANA Finance Integration
                  • 1. Integration with controlling (CO)
                    • 2. Integration with logistics processes
                      - Accounts Payable
                      • 1. Invoice processing and payments
                        • 2. Automatic payment programs
                          • 3. Vendor 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 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) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
                                  C) Line item valuation for balance sheet accounts defined as open item management
                                  D) Balance valuation on items for balance sheet accounts not defined as open item management


                                  2. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

                                  A) Posting the summary write off in G/L
                                  B) Posting of take over values
                                  C) Setting the company code status for legacy data transfer
                                  D) Creation of master data


                                  3. Which model can be used for ABAP cloud-native development?

                                  A) The ABAP Cloud Development Model
                                  B) ABAP RESTful Application Programming Model
                                  C) The SAP S/4HANA Cloud Extensibility Model


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


                                  5. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
                                  What are the reasons? Note: There are 2 correct answers to this question.

                                  A) The field "Reference" of the credit memo is blank.
                                  B) The credit memo was entered in Financial Accounting.
                                  C) The credit memo was created without reference to an invoice.
                                  D) The due date determined based on the entered payment terms is in the past.


                                  Solutions:

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

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