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Last Updated: Aug 25, 2026
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SAP C_P2WFI_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control |
| Topic 2: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings |
| Topic 6: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting - Asset reporting and year-end processing |
| Topic 7: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. What do you configure for regrouping receivables payables?
A) Calculation Method
B) Valuation Method
C) Provision Method
D) Sort Method
2. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 10 = Company code currency
B) 00 = Document currency
C) 30 = Group currency
D) 40 = Hard currency
E) 60 = Global company currency
3. Which of the following can you use to explore released APIs?
A) SAP Application Interface Framework
B) SAP Business Accelerator Hub
C) SAP Integration Suite
4. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Valuated goods receipt on a purchase order with an asset as account assignment
B) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C) Settlement of an investment order to an asset under construction
D) Asset transfer posting between asset classes
5. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It cannot take over values from other areas.
B) It must always post in real time.
C) It must be defined as a cost accounting valuation area type.
D) It must be linked to leading ledger OL.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,E | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: B,C |
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