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

  • Exam Code: C-S4CFI-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 03, 2026     Q & A: 135 Questions and Answers

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SAP C-S4CFI-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
  • 1. Vendor and customer accounting processes
    • 2. Payment processing and clearing
      - General Ledger Accounting
      • 1. Journal entries and posting logic
        • 2. Chart of accounts configuration
          Topic 2: Asset Accounting- Fixed asset lifecycle
          • 1. Asset acquisition and capitalization
            • 2. Depreciation and asset valuation
              Topic 3: Management Accounting- Cost center accounting
              • 1. Cost allocation and reporting
                • 2. Planning and budgeting
                  - Profitability analysis
                  • 1. Margin analysis concepts
                    Topic 4: Financial Closing and Reporting- Period-end closing activities
                    • 1. Reconciliation and adjustments
                      - Financial reporting
                      • 1. Standard SAP Fiori reporting tools

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

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

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


                        2. Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)

                        A) Business area
                        B) Business partner
                        C) Fixed asset
                        D) Internal order


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

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


                        4. You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?

                        A) Input Tasks
                        B) Data Wrangling
                        C) Data Actions
                        D) Value Driver Trees


                        5. You are configuring cash operations.
                        To which object do you assign the cash management flow types?

                        A) Bank account types
                        B) General ledger accounts
                        C) Planning levels
                        D) Liquidity items


                        Solutions:

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

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