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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance : C-S4CFI-2308

C-S4CFI-2308

Exam Code: C-S4CFI-2308

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

Updated: Aug 18, 2026

Q & A: 135 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance certification

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SAP C-S4CFI-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting Business Processes- Cash and Bank Accounting
  • 1. Payment Run and Bank Statement Processing
  • 2. Cash Management and Bank Transactions
- General Ledger Accounting
  • 1. Asset Accounting and Close Activities
  • 2. Record-to-Report Processes
- Accounts Payable and Receivable
  • 1. Payables Management Configuration
  • 2. Receivables Management and AR Processing
Topic 2: Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting
Topic 3: Configuration and Implementation- SAP Central Business Configuration
  • 1. Primary Finance Settings and Master Data
  • 2. Scope Item and Organizational Setup
Topic 4: Integration, Extensibility & Cloud Concepts- Cloud Security and Identity Management
  • 1. User Identity and Access in Cloud
  • 2. Cloud Security Principles
- Integration with Other SAP Cloud Processes
  • 1. Extensibility via SAP BTP
  • 2. Integration with Procurement and Sales

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:

1. Which task can you perform with SAP CoPilot?

A) Share report outputs with colleagues in chat
B) Create custom report output variants
C) Scan invoices and pre-fill posting information
D) Troubleshoot common problems


2. Which of the following fields in maintained on the general data segment of the supplier business partner?

A) Tolerance group
B) Reconciliation account
C) Communication language
D) Pavment termS


3. n SAP Central Business Configuration, what does the "Confirm Scope and Organizational Structure is Completed" milestone trigger in the Implementation Project?

A) System 3 Installation of the Quality System
B) Installation of the Production System
C) Installation of the Starter
D) Initial Transport from Quality to Production


4. When do you perform the goods and invoice receipts reconciliation process?

A) When a purchase order is posted, but no invoice has been received
B) When an invoice is posted, but no relevant purchase order is available
C) When an invoice is posted, but no goods receipt has been received
D) When a purchase order is posted, but no goods receipt has been received


5. Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?

A) Project leader team
B) Implementation team
C) Basis team
D) Customer project team


Solutions:

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

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