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Last Updated: Aug 13, 2026

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SAP C-P2WFI-2023 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Accounts Receivable11% - 20%- Manage payment processes and dunning
- Process vendor and customer invoices
- Handle credit management
General Ledger Accounting> 20%- Create and maintain general ledger accounts
- Post journal entries and adjustments
- Manage profit centers and segments
Asset Accounting11% - 20%- Perform asset transactions
- Configure depreciation areas and keys
- Create and maintain asset master data
Organizational Assignments and Process Integration11% - 20%- Utilize reporting tools and manage number ranges
- Configure validations and document types
- Manage organizational units and currencies
Overview and Deployment of SAP S/4HANA<= 10%- Explain SAP HANA architecture
- Describe SAP S/4HANA scope and deployment options
Financial Closing Operations11% - 20%- Perform month and year-end closing in Financial Accounting
- Manage accruals and deferrals
- Handle foreign currency valuations

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A) It must be defined as a cost accounting valuation area type.
B) It must be linked to leading ledger OL.
C) It cannot take over values from other areas.
D) It must always post in real time.


2. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Payment Medium
B) Foreign currency allowed
C) Minimum maximum payment amounts
D) Permitted Currencies


3. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Document type
C) Reversal reason
D) Reversal method


4. On which level do you maintain the currency translation ratio between two currencies?

A) Document type
B) Currency type
C) Exchange rate type
D) Valuation type


5. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Fixed asset number
B) G/L account
C) Supplier account
D) Customer reconciliation account


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: B,C
Question # 3
Answer: C
Question # 4
Answer: C
Question # 5
Answer: B,C

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