SAP : C_P2WFI_2023 Questions & Answers
Last Updated: Oct 10, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data - Credit management and dunning |
Preparing for C_P2WFI_2023 with ActualTorrent: What to Know
- Asset Accounting (11% - 20%)
- Overview and Deployment of SAP S/4HANA (<= 10%)
- Accounts Payable & Accounts Receivable (11% - 20%)
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. SOAP
- C. IDoc
- D. RFC
Correct Answer: A,B 🗳️
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It must be linked to leading ledger OL.
- C. It cannot take over values from other areas.
- D. It must be defined as a cost accounting valuation area type.
Correct Answer: A,D 🗳️
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. Separate documents for each every accounting principle
- B. One document per accounting principle & one document for all accounting principles
- C. One document per accounting principle
- D. One document for all accounting principles
Correct Answer: D 🗳️
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account number
- B. Sort key
- C. Field status group
- D. Account currency
Correct Answer: C,D 🗳️
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance request
- B. Account statement
- C. Balance confirmation
- D. Balance notification
Correct Answer: D 🗳️
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