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SAP C-P2WFI-2023 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

C-P2WFI-2023

Exam Code: C-P2WFI-2023

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Updated: Sep 07, 2026

Q & A: 82 Questions and Answers

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud Private Edition- Accounts Receivable
  • 1. Incoming payments and clearing
    • 2. Dunning processes
      • 3. Customer master data
        - General Ledger Accounting
        • 1. Chart of accounts and account determination
          • 2. Journal entries and postings
            • 3. Financial statements and reporting
              - SAP S/4HANA Finance Integration
              • 1. Integration with logistics processes
                • 2. Integration with controlling (CO)
                  - Closing Operations
                  • 1. Year-end closing activities
                    • 2. Month-end closing activities
                      - Asset Accounting
                      • 1. Asset master data management
                        • 2. Depreciation calculation
                          • 3. Asset acquisition and retirement
                            - Accounts Payable
                            • 1. Invoice processing and payments
                              • 2. Vendor master data
                                • 3. Automatic payment programs

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

                                  Question 1

                                  Where can you see the matching results from the Intercompany Matching Reconciliation tool?

                                  A. In the Consolidation Journal table (ACDOCU)
                                  B. In the Accounting Document Segment table (BSEG)
                                  C. In an application specific table (ICADOCM)
                                  D. In the Universal Journal table (ACDOCA)


                                  Question 2

                                  What do you configure for regrouping receivables payables?

                                  A. Provision Method
                                  B. Valuation Method
                                  C. Calculation Method
                                  D. Sort Method


                                  Question 3

                                  You want to post depreciation costs of one asset to two cost centers.
                                  How do you do this?

                                  A. You assign two real cost centers in the asset master data.
                                  B. You assign a real cost center a statistical cost center in the asset master data.
                                  C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
                                  D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.


                                  Question 4

                                  What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

                                  A. Establish an organizational structure technical foundation transformation methodology for clean core.
                                  B. Establish regular housekeeping tasks procedures.
                                  C. Integrate clean core practices in the end-to-end value process chain.
                                  D. Define roles responsibilities as part of a process transformation office.
                                  E. Establish release management.


                                  Question 5

                                  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 is available for input in the asset master record.
                                  C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
                                  D. The WBS Element cannot be used anymore for settlement.


                                  Solutions:

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

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