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: Sep 17, 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:

Question #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
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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Question #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.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #3

In which implementation phase do you perform data load preparation?

  • A. Prepare
  • B. Explore
  • C. Realize
  • D. Deploy
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #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
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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