SAP C_S4CFI_2308 : SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

C_S4CFI_2308 real exams

Exam Code: C_S4CFI_2308

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

Updated: Aug 02, 2026

Q & A: 135 Questions and Answers

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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Business Processes- General Ledger Accounting
  • 1. Record-to-Report Processes
  • 2. Asset Accounting and Close Activities
- Cash and Bank Accounting
  • 1. Payment Run and Bank Statement Processing
  • 2. Cash Management and Bank Transactions
- Accounts Payable and Receivable
  • 1. Payables Management Configuration
  • 2. Receivables Management and AR Processing
Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting
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
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:

1. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.

A) Reassign company codes
B) Rebuild flow types in accounting documents
C) Convert sender planning groups
D) Activate Individual Source Applications


2. You reviewed the project scope and identified the corresponding resources. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

A) Conduct the Digital Discovery Assessment to identify fits and gaps.
B) Conduct the Fit-to-Standard analysis to identify fits and gaps.
C) Define the organizational structure and chart of accounts
D) Use the Quality system to demonstrate SAP Best Practices processes.


3. In which implementation phase do you perform data load preparation?

A) Prepare
B) Explore
C) Realize
D) Deploy


4. What determines the set of data migration objects available from the Migrate Your Data application?

A) The selected source system
B) The customer legacy system
C) The selected business scenarios
D) The selected target fields


5. The credit profile is used to store which information in the customer master data? (Choose two.)

A) The scoring rules
B) The credit exposure
C) The credit decisions
D) The customer credit group


Solutions:

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

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