Prepare with SAP C_P2WFI_2023 exam practice material, 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 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 5 years |
| Passing Score: | 65% |
| Real Exam Qty: | 80 - 82 |
| Exam Price: | USD 534 |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_P2WFI_2023 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized training centers |
| Pre Condition: | Recommended: completion of SAP S/4HANA Cloud Private Edition Financial Accounting training courses and practical experience; no mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2wfi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting/ |
SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting |
| 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 |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Assign the ledger to a company code
B) Assign a chart of accounts to the ledger
C) Define the underlying ledger
D) Include the ledger in a ledger group
2. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Consolidation Journal table (ACDOCU)
B) In an application specific table (ICADOCM)
C) In the Universal Journal table (ACDOCA)
D) In the Accounting Document Segment table (BSEG)
3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The invoice needs to be created in reference to the goods receipt.
B) The purchase order needs to be created in reference to a purchase request.
C) The 3 logistical steps each generate financial documents.
D) The goods receipt needs to be created in reference to the purchase order.
4. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A) To generate automatic posting to correct intercompany discrepancy
B) To trigger elimination of intercompany revenues & costs based on rules configured
C) To generate automatic elimination of intercompany AR/AP balances
D) To highlight solve intercompany data discrepancy triggering a workflow
5. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must belong to the same controlling area.
B) They must be located in the same country.
C) They must all belong to the same company.
D) They must have the same configuration for payment transactions.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B |
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