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

SAP C_S4CFI_2308 Actual PDF
  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 09, 2026
  • Q & A: 135 Questions and Answers
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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Business Processes- Cash and Bank Accounting
  • 1. Payment Run and Bank Statement Processing
  • 2. Cash Management and Bank Transactions
- 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
Integration, Extensibility & Cloud Concepts- Integration with Other SAP Cloud Processes
  • 1. Extensibility via SAP BTP
  • 2. Integration with Procurement and Sales
- Cloud Security and Identity Management
  • 1. User Identity and Access in Cloud
  • 2. Cloud Security Principles
Configuration and Implementation- SAP Central Business Configuration
  • 1. Scope Item and Organizational Setup
  • 2. Primary Finance Settings and Master Data
Reporting and Analytics- Financial Reporting
  • 1. Embedded Analytics and Fiori Reporting
  • 2. Financial Statement Insight Tools

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

1. Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?

A) System Conversion
B) Landscape Transformation
C) Selective Data Transition
D) New Implementation


2. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A) Transfer Purchase Orders into the Accrual Engine
B) Use Intelligent GR/IR Reconciliation
C) Post them as manual journal entries
D) Use Commitments by Cost Center


3. What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question

A) Scoping
B) Configuration activities
C) Fiscal year variant
D) Group currency


4. Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?

A) Contract Accounting
B) Financial Accounting
C) Point of Sale Systems
D) SAP Digital Payments add-on


5. What can you use the Query Browser app to do? (Choose two.)

A) View authorized published queries
B) Modify an SAP-created analytical query
C) Create and publish a query
D) Create your own tags for CDS views


Solutions:

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

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