- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 19, 2026
- Q & A: 82 Questions and Answers
SAP C_P2WFI_2023 Exam : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Question #1
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Experience Management
- B. Business Network
- C. Intelligent Suite
- D. Industry Cloud
Correct Answer: D 🗳️
Question #2
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Primary costs resulting from a distribution
- B. Secondary costs resulting from an assessment
- C. Budgeted costs for a cost center
- D. Intercompany postings
- E. Plan depreciation amounts
Correct Answer: A,D,E 🗳️
Question #3
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- B. A purchase order has a partial invoice receipt but not yet a goods receipt.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
Correct Answer: C,D 🗳️
Question #4
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution embedded in the SAP S/4HANA core.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution that can be integrated with Group Reporting.
Correct Answer: A,B 🗳️
Question #5
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. An extension ledger has been configured.
- B. Document splitting has been activated.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. The sales tax is posted in details in the general ledger view.
Correct Answer: B 🗳️
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