SAP C-P2WFI-2023 Dumps : 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: Aug 29, 2026

Q & A: 82 Questions and Answers

C-P2WFI-2023 Free Demo download

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Overview and Deployment of SAP S/4HANA<= 10%- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Financial Closing Operations11% - 20%- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
- Month-end and year-end closing activities
- Foreign currency valuation and remeasurement
General Ledger Accounting11% - 20%- Periodic processing and reporting
- Posting and document control
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
Managing Clean Core<= 10%- Extensibility options in SAP S/4HANA Cloud Private Edition
- Clean core principles and implementation
Asset Accounting11% - 20%- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset reporting and year-end processing
Organizational Assignments and Process Integration11% - 20%- Document types, number ranges and validations
- Organizational units and their assignments
- Currencies and currency settings
- Integration between financial accounting components
Accounts Payable & Accounts Receivable11% - 20%- Special G/L transactions and down payments
- Vendor and customer master data
- Invoice processing and payments
- Credit management and dunning

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

Question 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. Account group
B. Account type
C. Tolerance group
D. Chart of accounts


Question 2

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 valuation procedure
B. Define the document type for the valuation posting
C. Determine the exchange rate type
D. Define the posting reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting


Question 3

You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Foreign currency allowed
C. Permitted Currencies
D. Minimum maximum payment amounts


Question 4

In the stard sales process when is the COGS posting generated in Financial Accounting?

A. Create delivery document
B. Create billing document
C. Issue customer invoice
D. Do PGI (Post Goods Issue)


Question 5

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Intercompany postings
C. Budgeted costs for a cost center
D. Secondary costs resulting from an assessment
E. Plan depreciation amounts


Solutions:

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

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