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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 20, 2026

Q & A: 135 Questions and Answers

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SAP C-S4CFI-2308 Exam Syllabus Topics:
SectionObjectives
Topic 1: Reporting and Analytics- Financial Reporting
  • 1. Embedded Analytics and Fiori Reporting
  • 2. Financial Statement Insight Tools
Topic 2: Configuration and Implementation- SAP Central Business Configuration
  • 1. Scope Item and Organizational Setup
  • 2. Primary Finance Settings and Master Data
Topic 3: Financial Accounting Business Processes- 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
- Cash and Bank Accounting
  • 1. Payment Run and Bank Statement Processing
  • 2. Cash Management and Bank Transactions
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. Integration with Procurement and Sales
  • 2. Extensibility via SAP BTP
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:

1. Which of the following details are maintained on the General Data segment of the business partner for a supplier?

A) Communication Language
B) Tolerance Group
C) Reconciliation Account
D) Payment Terms


2. Which of the following options is a Contract Type?

A) Service Contract
B) Vehicles
C) Computer
D) Machinery


3. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.

A) Import customer credit ratings from external credit rating agencies
B) Supplement internal customer data to better monitor a customer's credit risk
C) Calculate a customer's real-time credit limit based on a manual credit rating
D) Notify an external credit agency about outstanding customer payments


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


5. In the template-based migration approach, what is the maximum file size? Note: There are 2 correct answers to this question

A) 100 MB per ZIP file
B) 100 MB per XML file
C) 160 MB per ZIP file
D) 160 MB per XML file


Solutions:

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

C-S4CFI-2308 Related Exams
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C_S4CWM_2002 - SAP Certified Application Associate - SAP S/4HANA Cloud - Warehouse Management Implementation
C_TS460_2022 - Certified Application Associate - SAP S/4HANA Sales 2022 Upskilling
C_TS462_1809-JPN - SAP Certified Application Associate - SAP S/4HANA Sales 1809 (C_TS462_1809日本語版)
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