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2026 SAP C_P2WFI_2023 USEFUL LATEST EXAM PATTERN

 

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section Weight Objectives
General Ledger Accounting 11% - 20% - Chart of accounts and G/L account master data
- Periodic processing and reporting
- Posting and document control
- Ledger concept and parallel accounting
Managing Clean Core <= 10% - Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Organizational Assignments and Process Integration 11% - 20% - Document types, number ranges and validations
- Integration between financial accounting components
- Currencies and currency settings
- Organizational units and their assignments
Overview and Deployment of SAP S/4HANA <= 10% - SAP HANA architecture
- SAP S/4HANA scope and deployment options
Asset Accounting 11% - 20% - Asset reporting and year-end processing
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, retirements and transfers
Financial Closing Operations 11% - 20% - Foreign currency valuation and remeasurement
- Month-end and year-end closing activities
- Intercompany reconciliation and consolidation preparation
- Accruals and deferrals
Accounts Payable & Accounts Receivable 11% - 20% - Invoice processing and payments
- Vendor and customer master data
- Special G/L transactions and down payments
- Credit management and dunning

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
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 posting reversal date for the valuation posting
  • B. Determine the exchange rate type
  • C. Define the valuation procedure
  • D. Define the document type for the valuation posting
  • E. Determine the G/L accounts for the valuation posting

Answer: B,C,D

 

NEW QUESTION # 79
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

  • A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
  • B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
  • C. You assign a real cost center a statistical cost center in the asset master data.
  • D. You assign two real cost centers in the asset master data.

Answer: B

 

NEW QUESTION # 80
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. Account group
  • C. Short text
  • D. Group account number
  • E. Field status group

Answer: B,C,D

 

NEW QUESTION # 81
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

  • A. Document number
  • B. Posting key
  • C. Document type
  • D. Assignment

Answer: C

 

NEW QUESTION # 82
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

  • A. Settlement of an investment order to an asset under construction
  • B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
  • C. Valuated goods receipt on a purchase order with an asset as account assignment
  • D. Asset transfer posting between asset classes

Answer: B,C

 

NEW QUESTION # 83
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Created: 09/11/2026 06:44:04
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