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Updated: Sep 24, 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 Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 534 |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Real Exam Qty: | 80 - 82 |
| Certificate Validity Period: | 5 years |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting |
| Available Languages: | Chinese, German, English, Spanish, Portuguese, French, Japanese |
| 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 |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control |
| Topic 2: 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 |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 7: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Order date
- C. Reference date
- D. Payment date
Correct Answer: A 🗳️
Which model can be used for ABAP cloud-native development?
- A. The ABAP Cloud Development Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. ABAP RESTful Application Programming Model
Correct Answer: A 🗳️
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
Correct Answer: C 🗳️
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Sales
- B. Contingent Workforce
- C. Travel
- D. Human Capital Management
- E. Procurement
Correct Answer: B,C,E 🗳️
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 00 = Document currency
- B. 20 = Controlling area currency
- C. 10 = Company code currency
- D. 30 = Group currency
Correct Answer: A,C 🗳️
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