• Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C_S4CFI_2308 Exam Syllabus Topics:

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

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

Question 1

Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?

A. In the migration object template
B. In the migration project
C. In the staging tables
D. In the migration object


Question 2

What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

A. Communication user
B. Communication arrangement
C. Communication interface
D. Communication system
E. Communication API


Question 3

Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?

A. Bank Guarantee
B. Commerical Paper
C. Letter of Credit
D. Zero-Coupon Bond


Question 4

Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?

A. Contract Accounting
B. SAP Digital Payments add-on
C. Point of Sale Systems
D. Financial Accounting


Question 5

What is a service order in the Service Line of Business?

A. A confirmation of an agreement between a service provider and service recipient.
B. Outline agreement with a business partner that defines services offered for a particular period..
C. Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
D. Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).


Solutions:

Question 1
Answer: B
Question 2
Answer: B,D,E
Question 3
Answer: C
Question 4
Answer: D
Question 5
Answer: C

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