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Updated: Jul 27, 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 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| Real Exam Qty: | 80 - 82 |
| Exam Price: | USD 534 |
| Certificate Validity Period: | 5 years |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Recommended Training: | SAP S/4HANA Cloud Private Edition - Financial Accounting |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-P2WFI-2023 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized training centers |
| Pre Condition: | Recommended: completion of SAP S/4HANA Cloud Private Edition Financial Accounting training courses and practical experience; no mandatory prerequisites |
| 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 |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data - Invoice processing and payments |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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) The sub-ledger accounts are shown in details in the general ledger view.
B) An extension ledger has been configured.
C) The sales tax is posted in details in the general ledger view.
D) Document splitting has been activated.
2. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
A) Company code
B) Exchange rate type
C) Client
D) Country
3. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B) Line item valuation for balance sheet accounts not defined as reconciliation account
C) Line item valuation for balance sheet accounts defined as open item management
D) Balance valuation on items for balance sheet accounts not defined as open item management
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 goods receipt an invoice receipt with the same quantity but with different values.
B) A purchase order has a partial goods receipt for which we have not yet received an invoice.
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 have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
A) Repost the clearing document
B) Reset reverse the clearing document
C) Reset the clearing document
D) Reverse the clearing document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: B,D |
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