Learn with SAP : C_P2WFI_2023 training material for 100% pass
Updated: Oct 18, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C_P2WFI_2023 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_P2WFI_2023 |
| Exam Format: | Drag and drop, Multiple response, Multiple choice |
| Related Certifications: | SAP S/4HANA Cloud Private Edition Financial Accounting |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 2 years |
| Recommended Training: | SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey SAP Training Courses for Financial Accounting (FI) |
| Exam Registration: | SAP Learning Platform SAP Training and Certification Shop |
| Sample Questions: | SAP C_P2WFI_2023 Sample Questions |
| Exam Way: | Online proctored exam |
| Pre Condition: | Basic knowledge of financial accounting processes and recommended SAP training or project experience in SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Order date
- C. Baseline date
- D. Payment date
Correct Answer: C 🗳️
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profitability segments
- B. Document splitting
- C. Profit centers
- D. Business areas
- E. Segments
Correct Answer: C,D,E 🗳️
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. You have not assigned the alternative chart of accounts to your company.
Correct Answer: A 🗳️
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation area
- C. Via the valuation class
- D. Via the valuation type
Correct Answer: A 🗳️
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. Reverse the clearing document
- B. Reset reverse the clearing document
- C. Repost the clearing document
- D. Reset the clearing document
Correct Answer: A,B 🗳️
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