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

SAP C_P2WFI_2023 Actual PDF
  • Exam Code: C_P2WFI_2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Sep 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Syllabus Topics:

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

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

Question 1

Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Segment
B. Company code
C. Profit center
D. Business area


Question 2

When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Define the underlying ledger


Question 3

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 generate automatic elimination of intercompany AR/AP balances
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To highlight solve intercompany data discrepancy triggering a workflow


Question 4

Where do you assign the group chart of accounts?

A. Company code
B. Company
C. General ledger account
D. Operating chart of accounts


Question 5

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. Sort key
B. Field status group
C. Account currency
D. Account number


Solutions:

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

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