Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download SAP : C-P2WFI-2023 Questions & Answers as PDF & Test Engine
Updated: Sep 17, 2026
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account number
- B. Sort key
- C. Field status group
- D. Account currency
Correct Answer: C,D 🗳️
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation area
- C. Via the valuation class
- D. Via the valuation type
Correct Answer: A 🗳️
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account group
- B. Chart of accounts
- C. Tolerance group
- D. Account type
Correct Answer: A 🗳️
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Continuous inventory method
- C. Stard inventory method
- D. Actual inventory method
- E. Cycle counting method
Correct Answer: A,B,E 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. RFC
- C. OData
- D. IDoc
Correct Answer: A,C 🗳️
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