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Last Updated: Oct 08, 2026
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| 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% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L in real time
- C. Posts APC real time depreciation periodically
- D. Posts to G/L periodically
Correct Answer: D 🗳️
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Creation of master data
- B. Posting of take over values
- C. Posting the summary write off in G/L
- D. Setting the company code status for legacy data transfer
Correct Answer: A 🗳️
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 invoice receipt but not yet a goods receipt.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
Correct Answer: A,D 🗳️
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Alternative account number
- B. Field status group
- C. Account group
- D. Group account number
- E. Short text
Correct Answer: C,D,E 🗳️
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The account where a residual item is posted
- C. The special G/L indicator for the down payment
- D. The document type of the payment
- E. The exclusion of disputed residual items from credit limit checks
Correct Answer: A,B,E 🗳️
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