Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Updated: Sep 15, 2026
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data - Invoice processing and payments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L in real time
- B. Posts to G/L periodically
- C. Does not post to G/L
- D. Posts APC real time depreciation periodically
Correct Answer: B 🗳️
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 type
- C. Chart of accounts
- D. Account group
Correct Answer: D 🗳️
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Currency type
- C. Document type
- D. Exchange rate type
Correct Answer: D 🗳️
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Do PGI (Post Goods Issue)
- C. Create delivery document
- D. Create billing document
Correct Answer: B 🗳️
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Manage Chart of Accounts
- B. Make Bank Transfers
- C. Customer Accounting Document
- D. Accounts Payable Overview
Correct Answer: A,B 🗳️
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