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Updated: Aug 03, 2026
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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 Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting |
| Passing Score: | 68% |
| Certificate Validity Period: | 5 years |
| Exam Price: | USD 534 |
| Sample Questions: | SAP C-P2WFI-2023 Sample Questions |
| Exam Way: | Online (Proctored) or On-site at SAP training centers |
| Pre Condition: | Recommended training: SAP S/4HANA Financial Accounting courses and practical experience. |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2wfi_2023-sap-certified-associate---sap-s4hana-cloud-private-edition-financial-accounting/ |
SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A) To highlight solve intercompany data discrepancy triggering a workflow
B) To generate automatic elimination of intercompany AR/AP balances
C) To generate automatic posting to correct intercompany discrepancy
D) To trigger elimination of intercompany revenues & costs based on rules configured
2. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must be linked to leading ledger OL.
B) It cannot take over values from other areas.
C) It must always post in real time.
D) It must be defined as a cost accounting valuation area type.
3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) An extension ledger has been configured.
B) Document splitting has been activated.
C) The sales tax is posted in details in the general ledger view.
D) The sub-ledger accounts are shown in details in the general ledger view.
4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.
5. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Account group
B) Tolerance group
C) Chart of accounts
D) Account type
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: A |
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