Learn with SAP : C_P2WFI_2023 training material for 100% pass
Last Updated: Oct 18, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
Clear Answers for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Candidates
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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting blueprint covers these principal domains:
- Asset Accounting (11% - 20%)
- Accounts Payable & Accounts Receivable (11% - 20%)
- Financial Closing Operations (11% - 20%)
The remaining domains appear in the full official outline, all of which our bank addresses.
As of the latest information, the passing score for the C_P2WFI_2023 exam is 68% and the fee is USD 534. SAP can revise both, so confirm the current figures on the official site before registering.
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SAP lists the following prerequisites for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: Recommended training: SAP S/4HANA Financial Accounting courses and practical experience..
Confirm the details on the official certification page before you book.
Per current exam information, the C_P2WFI_2023 exam includes 80 questions and allows 180 minutes minutes. Timed practice beforehand makes the format feel routine on the day.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element cannot be used anymore for settlement.
- C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- D. The WBS Element is available for input in the asset master record.
Correct Answer: A,D 🗳️
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. Settlement of an investment order to an asset under construction
- D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Correct Answer: B,D 🗳️
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You selected account group assignment by balance for an account it is displayed as a liability.
- C. You have added an account to the wrong node it is included in the assets section.
- D. You have accounts that you have not assigned in the financial statement version.
Correct Answer: A,D 🗳️
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via sections assigned to business roles which are assigned to users
- B. Via groups assigned to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Directly to business roles which are assigned to users
Correct Answer: C 🗳️
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has been blocked against postings.
- C. It has a zero balance.
- D. It has no open items.
Correct Answer: D 🗳️
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