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Updated: Aug 25, 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 choice, Multiple response, Drag and drop |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Related Certifications: | SAP S/4HANA Cloud Private Edition Financial Accounting |
| Recommended Training: | SAP Training Courses for Financial Accounting (FI) SAP S/4HANA Cloud Private Edition Financial Accounting Learning Journey |
| Exam Registration: | SAP Training and Certification Shop SAP Learning Platform |
| 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 | - Closing Operations
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Client
B) Chart of accounts
C) Company code
D) Chart of depreciation
2. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The field "Reference" of the credit memo is blank.
B) The credit memo was entered in Financial Accounting.
C) The credit memo was created without reference to an invoice.
D) The due date determined based on the entered payment terms is in the past.
3. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Line item valuation for balance sheet accounts not defined as reconciliation account
B) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
4. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A) You have not run the settlement for your assets under construction.
B) You have incomplete asset master records.
C) You have not posted depreciation completely.
D) You have not closed the previous fiscal year.
5. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A) Define the document type for the valuation posting
B) Determine the exchange rate type
C) Define the posting reversal date for the valuation posting
D) Define the valuation procedure
E) Determine the G/L accounts for the valuation posting
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,B,D |
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