C-P2WFI-2023 exam dumps

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  • Exam Code: C-P2WFI-2023
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  • No. of Questions: 82 Questions and Answers
  • Updated: Sep 30, 2026

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting> 20%- Manage profit centers and segments
- Create and maintain general ledger accounts
- Post journal entries and adjustments
Topic 2: Organizational Assignments and Process Integration11% - 20%- Configure validations and document types
- Utilize reporting tools and manage number ranges
- Manage organizational units and currencies
Topic 3: Accounts Payable & Accounts Receivable11% - 20%- Process vendor and customer invoices
- Handle credit management
- Manage payment processes and dunning
Topic 4: Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Topic 5: Asset Accounting11% - 20%- Perform asset transactions
- Create and maintain asset master data
- Configure depreciation areas and keys
Topic 6: Financial Closing Operations11% - 20%- Handle foreign currency valuations
- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals

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

You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

  • A. Two noted items
  • B. Two statistical line items
  • C. One noted item
  • D. One statistical line item
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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 statistical postings.
  • C. They update the general ledger in Entry View only.
  • D. They are managed as open items on customer vendor accounts.
  • E. They generate postings that do not balance.
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

  • A. They must have the same configuration for payment transactions.
  • B. They must be located in the same country.
  • C. They must belong to the same controlling area.
  • D. They must all belong to the same company.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

  • A. Alternative reconciliation G/L account
  • B. Adjustment G/L account for foreign currency
  • C. Supplier reconciliation G/L account
  • D. Individual supplier accounts with special G/L indicator
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

How are pages assigned to users on the SAP Fiori Launchpad?

  • A. Via sections assigned to business roles which are assigned to users
  • B. Directly to business roles which are assigned to users
  • C. Via groups assigned to business roles which are assigned to users
  • D. Via spaces assigned to business roles which are assigned to users
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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