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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Business Processes | - General Ledger Accounting
|
| Reporting and Analytics | - Financial Reporting
|
| Integration, Extensibility & Cloud Concepts | - Integration with Other SAP Cloud Processes
|
| Configuration and Implementation | - SAP Central Business Configuration
|
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 |






