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SAP C-P2WFI-2023 Exam Syllabus Topics:

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

>> C-P2WFI-2023 Online Test <<

Quiz 2026 SAP Pass-Sure C-P2WFI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Online Test

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Cycle counting method
B. Actual inventory method
C. Stard inventory method
D. Continuous inventory method
E. Periodic inventory method

Answer: A,D,E

NEW QUESTION # 58
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 postings that do not balance.
C. They update the general ledger in Entry View only.
D. They are managed as open items on customer vendor accounts.
E. They generate statistical postings.

Answer: B,D,E

NEW QUESTION # 59
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross template maintenance.
B. It allows cross task list monitoring of task status.
C. It allows cross task list execution of tasks.
D. It covers multiple companies with same or similar tasks.

Answer: A,D

NEW QUESTION # 60
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline
B. Line item grace period
C. Days in arrears
D. Interest indicator

Answer: A,C

NEW QUESTION # 61
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined in the account determination for each asset class.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is defined as open item managed.
D. The account is a balance sheet account.

Answer: B,D

NEW QUESTION # 62
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