SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: C-P2WFI-2023 Exam

"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting", also known as C-P2WFI-2023 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 82 Q&As to your C-P2WFI-2023 Exam preparation. In the C-P2WFI-2023 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Associate
  • Updated: Sep 07, 2026
  • No. of Questions: 82 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Customer master data
    • 2. Dunning processes
      • 3. Incoming payments and clearing
        - Asset Accounting
        • 1. Asset master data management
          • 2. Depreciation calculation
            • 3. Asset acquisition and retirement
              - Accounts Payable
              • 1. Automatic payment programs
                • 2. Invoice processing and payments
                  • 3. Vendor master data
                    - General Ledger Accounting
                    • 1. Financial statements and reporting
                      • 2. Chart of accounts and account determination
                        • 3. Journal entries and postings
                          - SAP S/4HANA Finance Integration
                          • 1. Integration with controlling (CO)
                            • 2. Integration with logistics processes
                              - Closing Operations
                              • 1. Month-end closing activities
                                • 2. Year-end closing activities

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

                                  Question 1

                                  In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

                                  A. Asset transfer posting between asset classes
                                  B. Valuated goods receipt on a purchase order with an asset as account assignment
                                  C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
                                  D. Settlement of an investment order to an asset under construction


                                  Question 2

                                  At which level do you define functional areas?

                                  A. Client
                                  B. Company code
                                  C. Financial statement version
                                  D. Controlling area


                                  Question 3

                                  What do you configure for regrouping receivables payables?

                                  A. Valuation Method
                                  B. Calculation Method
                                  C. Sort Method
                                  D. Provision Method


                                  Question 4

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


                                  Question 5

                                  Which object is used to directly support the preparation for consolidation?

                                  A. Ledgers/Ledger Groups
                                  B. Functional Areas
                                  C. Segments/Profit Centers
                                  D. Company/Trading Partner


                                  Solutions:

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

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