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

  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Aug 05, 2026
  • Q&As: 82 Questions and Answers

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SAP C_P2WFI_2023 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management
Organizational Assignments and Process Integration11% - 20%- Manage organizational units and currencies
- Utilize reporting tools and manage number ranges
- Configure validations and document types
Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Asset Accounting11% - 20%- Configure depreciation areas and keys
- Create and maintain asset master data
- Perform asset transactions
General Ledger Accounting> 20%- Post journal entries and adjustments
- Create and maintain general ledger accounts
- Manage profit centers and segments

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

1. 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 partial invoice receipt but not yet a goods receipt.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
C) A purchase order has a goods receipt an invoice receipt with the same quantity values.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.


2. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Human Capital Management
B) Sales
C) Contingent Workforce
D) Procurement
E) Travel


3. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They can be accessed by the payment program the dunning program.
B) They generate postings that do not balance.
C) They generate statistical postings.
D) They update the general ledger in Entry View only.
E) They are managed as open items on customer vendor accounts.


4. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A) Experience Management
B) Business Network
C) Industry Cloud
D) Intelligent Suite


5. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is defined in the account determination for each asset class.
B) The account is a balance sheet account.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is defined as open item managed.


Solutions:

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

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