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

  • Exam Code: C-S4CFI-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 07, 2026
  • Q&As: 135 Questions and Answers

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SAP C-S4CFI-2308 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Extensibility8%–12%- Cross-module Integration
- Key User Extensibility
- SAP Business Technology Platform Integration
SAP Activate and Cloud Concepts8%–12%- Cloud Security and Identity Management
- Central Business Configuration
- SAP Activate Methodology
Accounting and Financial Close>12%- Asset Accounting
- Period-End and Year-End Closing
- Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH
- General Ledger Accounting
Treasury Management>12%- Cash and Liquidity Management
- Treasury Risk Management
- Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4
- Bank Accounting and Operations
Cost Management and Profitability Analysis8%–12%- Scope Items: J54, J55
- Overhead Cost Accounting
- Profitability Analysis
- Management Accounting Configuration
Financial Reporting and Analytics8%–12%- Embedded Analytics
- Fiori Reporting and Dashboards
- Financial Statements and Insights
Financial Operations8%–12%- Payment Processing and Bank Statements
- Accounts Payable
- Scope Items: J60, J59, BD6, 1QM
- Accounts Receivable

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

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

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


2. Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question

A) Activate automatically
B) Activate directly
C) Activate via machine learning
D) Activate via dual control


3. For which objects can you perform budget availability control? (Choose two.)

A) Profit Center
B) Cost Center
C) Internal Order
D) Project


4. Which application provides the electronic bill presentment capability and the payment capability?

A) SAP Cloud Platform for customer payments
B) SAP RealSpend
C) SAP Cloud Platform the digital payments
D) SAP Cash Application


5. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?

A) Clearing document
B) Operational document
C) Controlling document
D) Valuation document


Solutions:

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

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