SAP C_P2WFI_2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

C_P2WFI_2023 real exams

Exam Code: C_P2WFI_2023

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Updated: Jul 29, 2026

Q & A: 82 Questions and Answers

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C_P2WFI_2023 exam dumps

SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Payable
  • 1. Vendor master data
    • 2. Invoice processing and payments
      • 3. Automatic payment programs
        - Asset Accounting
        • 1. Asset acquisition and retirement
          • 2. Depreciation calculation
            • 3. Asset master data management
              - Closing Operations
              • 1. Month-end closing activities
                • 2. Year-end closing activities
                  - Accounts Receivable
                  • 1. Customer master data
                    • 2. Dunning processes
                      • 3. Incoming payments and clearing
                        - SAP S/4HANA Finance Integration
                        • 1. Integration with controlling (CO)
                          • 2. Integration with logistics processes
                            - 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. 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) Tolerance group
                                  B) Chart of accounts
                                  C) Account type
                                  D) Account group


                                  2. 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) The sales tax is posted in details in the general ledger view.
                                  B) The sub-ledger accounts are shown in details in the general ledger view.
                                  C) An extension ledger has been configured.
                                  D) Document splitting has been activated.


                                  3. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

                                  A) It must be defined as a cost accounting valuation area type.
                                  B) It must always post in real time.
                                  C) It must be linked to leading ledger OL.
                                  D) It cannot take over values from other areas.


                                  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) Determine the G/L accounts for the valuation posting
                                  C) Define the valuation procedure
                                  D) Define the document type for the valuation posting
                                  E) Determine the exchange rate type


                                  5. You post a vendor invoice for asset acquisition without reference to a purchase order.
                                  Which accounting documents are generated?

                                  A) Separate documents for each every accounting principle
                                  B) One document for all accounting principles
                                  C) One document per accounting principle & one document for all accounting principles
                                  D) One document per accounting principle


                                  Solutions:

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

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