SAP C_P2WFI_2023 Q&A - in .pdf
- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
- Convenient, easy to study.
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- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Q&A - Testing Engine
- Exam Code: C_P2WFI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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SAP C_P2WFI_2023 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Exam Number: | C_P2WFI_2023 |
| Exam Format: | Multiple response, Multiple choice, Drag and drop |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 2 years |
| Available Languages: | English |
| Related Certifications: | SAP S/4HANA Cloud Private Edition Financial Accounting |
| Recommended Training: | SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey SAP Training Courses for Financial Accounting (FI) |
| Exam Registration: | SAP Learning Platform SAP Training and Certification Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored exam |
| Pre Condition: | Basic knowledge of financial accounting processes and recommended SAP training or project experience in SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
|
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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting blueprint centers on these domains:
- Financial Accounting in SAP S/4HANA Cloud Private Edition
Registration goes through the official channels below:
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SAP states the following prerequisites for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting: Basic knowledge of financial accounting processes and recommended SAP training or project experience in SAP S/4HANA Finance..
For the authoritative details, see the official certification page.
SAP recommends these official training resources:
- SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey
- SAP Training Courses for Financial Accounting (FI)
Pair the course that fits your background with consistent question practice for the best results.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The authorization to post to special periods
- B. The start end date of posting periods
- C. The number of posting periods
- D. The posting periods open for posting
Correct Answer: B,C 🗳️
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- C. You have not assigned the alternative chart of accounts to your company.
- D. The alternative account has not been created for the company code.
Correct Answer: A 🗳️
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Individual supplier accounts with special G/L indicator
- D. Supplier reconciliation G/L account
Correct Answer: B 🗳️
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 a balance sheet account.
- C. The account is defined as a reconciliation account for fixed assets.
- D. The account is defined as open item managed.
Correct Answer: B,C 🗳️
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 05
- B. 10
- C. 01
- D. 15
Correct Answer: D 🗳️
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