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: Oct 17, 2026
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SAP C-P2WFI-2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings |
| Topic 3: 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 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments |
| Topic 5: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 6: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement |
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation method
- C. Via the valuation type
- D. Via the valuation class
Correct Answer: B 🗳️
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Segments
- B. Profitability segments
- C. Profit centers
- D. Document splitting
- E. Business areas
Correct Answer: A,C,E 🗳️
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle
- B. Separate documents for each every accounting principle
- C. One document per accounting principle & one document for all accounting principles
- D. One document for all accounting principles
Correct Answer: D 🗳️
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. G/L account
- C. Customer reconciliation account
- D. Fixed asset number
Correct Answer: A,B 🗳️
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial invoice receipt but not yet a goods receipt.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
Correct Answer: A,D 🗳️
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