Passing exam with C-P2WFI-2023 latest training materials
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Updated: Aug 10, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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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 |
| Available Languages: | English |
| Exam Format: | Multiple choice, Multiple response, Drag and drop |
| Related Certifications: | SAP S/4HANA Cloud Private Edition Financial Accounting |
| Certificate Validity Period: | 2 years |
| Recommended Training: | SAP Training Courses for Financial Accounting (FI) SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey |
| Exam Registration: | SAP Learning Platform SAP Training and Certification Shop |
| Sample Questions: | SAP C-P2WFI-2023 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 |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Line item valuation for balance sheet accounts defined as open item management
2. 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 as open item managed.
B) The account is defined in the account determination for each asset class.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is a balance sheet account.
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) The sub-ledger accounts are shown in details in the general ledger view.
B) Document splitting has been activated.
C) An extension ledger has been configured.
D) The sales tax is posted in details in the general ledger view.
4. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The 3 logistical steps each generate financial documents.
B) The purchase order needs to be created in reference to a purchase request.
C) The invoice needs to be created in reference to the goods receipt.
D) The goods receipt needs to be created in reference to the purchase order.
5. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Determine the G/L accounts for the valuation posting
B) Define the posting reversal date for the valuation posting
C) Define the valuation procedure
D) Determine the exchange rate type
E) Define the document type for the valuation posting
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
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