SAP : C-P2WFI-2023 Questions & Answers
Updated: Aug 23, 2026
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What is the prerequisite for a G/L account to switch off open item management for it?
A) It has not been posted to.
B) It has no open items.
C) It has been blocked against postings.
D) It has a zero balance.
2. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
A) You have not assigned the alternative chart of accounts to your operational chart of accounts.
B) The alternative account has not been created for the company code.
C) You have not assigned the alternative chart of accounts to your company.
D) The alternative account is already assigned to another G/L account for the company code.
3. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A) The exclusion of disputed residual items from credit limit checks
B) The document type of the payment
C) The special G/L indicator for the down payment
D) The type of payment notice sent to a customer
E) The account where a residual item is posted
4. At which level do you define functional areas?
A) Company code
B) Controlling area
C) Client
D) Financial statement version
5. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The 3 logistical steps each generate financial documents.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: C |
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