SAP C-P2WFI-2023 Q&A - in .pdf

  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Jul 23, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
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SAP C-P2WFI-2023 Q&A - Testing Engine

  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • Updated: Jul 23, 2026
  • Q & A: 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
- Handle credit management
- Process vendor and customer invoices
Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Asset Accounting11% - 20%- Configure depreciation areas and keys
- Perform asset transactions
- Create and maintain asset master data
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
General Ledger Accounting> 20%- Post journal entries and adjustments
- Manage profit centers and segments
- Create and maintain general ledger accounts

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

1. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By changing the corresponding error into a warning via configuration
B) By removing the cost center from the asset master data
C) By creating a substitution in Financial Accounting line items
D) By setting the "identical" parameter as not activated in the account assignment configuration


2. 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


3. Which model can be used for ABAP cloud-native development?

A) The SAP S/4HANA Cloud Extensibility Model
B) The ABAP Cloud Development Model
C) ABAP RESTful Application Programming Model


4. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C) Posting is done in FI-AA in FI-GL online in real time.
D) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.


5. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset reverse the clearing document
B) Reset the clearing document
C) Repost the clearing document
D) Reverse the clearing document


Solutions:

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

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