Free PDF Quiz 2026 SAP C_P2WFI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting–The Best Prep Guide

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
General Ledger Accounting	11% - 20%	- Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting
Overview and Deployment of SAP S/4HANA	<= 10%	- SAP HANA architecture - SAP S/4HANA scope and deployment options
Asset Accounting	11% - 20%	- Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers
Financial Closing Operations	11% - 20%	- Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
Managing Clean Core	<= 10%	- Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments
Accounts Payable & Accounts Receivable	11% - 20%	- Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. Document splitting
B. Segments
C. Profit centers
D. Profitability segments
E. Business areas

Answer: B,C,E

NEW QUESTION # 16
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. G/L account
B. Supplier account
C. Customer reconciliation account
D. Fixed asset number

Answer: A,B

NEW QUESTION # 17
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B. Posting is done in FI-AA in FI-GL online in real time.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

Answer: A

NEW QUESTION # 18
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 19
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Company code
B. Document type
C. Reversal reason
D. Reversal method

Answer: C

NEW QUESTION # 20
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