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Updated: Jul 30, 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 |
| Certificate Validity Period: | 5 years |
| Available Languages: | English, German, Japanese, Spanish, Chinese, French, Portuguese |
| Exam Price: | USD 534 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 - 82 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud, Financial Accounting SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates |
| 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: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments |
| Topic 4: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Topic 5: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas |
| Topic 6: 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 |
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Tolerance group
B) Account group
C) Account type
D) Chart of accounts
2. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Consolidation Journal table (ACDOCU)
B) In the Universal Journal table (ACDOCA)
C) In an application specific table (ICADOCM)
D) In the Accounting Document Segment table (BSEG)
3. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A) Establish regular housekeeping tasks procedures.
B) Integrate clean core practices in the end-to-end value process chain.
C) Establish an organizational structure technical foundation transformation methodology for clean core.
D) Establish release management.
E) Define roles responsibilities as part of a process transformation office.
4. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A) Alternative reconciliation G/L account
B) Supplier reconciliation G/L account
C) Individual supplier accounts with special G/L indicator
D) Adjustment G/L account for foreign currency
5. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Field status group
B) Sort key
C) Account number
D) Account currency
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: A,D |
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