- Exam Code: C-S4CFI-2008
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-S4CFI-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Core Configuration | 12% - 18% | - Organizational structure and chart of accounts - General ledger setup and posting - Document types, posting keys, and tolerances |
| Topic 2: Data Migration & Master Data | 8% - 12% | - Legacy data transfer and simulation - Finance master data preparation and validation - Migration tools and readiness checks |
| Topic 3: SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - Finance scope items and activation - Cloud architecture and deployment models - SAP Best Practices and Fit-to-Standard methodology |
| Topic 4: Financial Closing & Reporting | 12% - 15% | - Period-end and year-end closing activities - Fiori reporting and real-time monitoring - Financial statements and embedded analytics |
| Topic 5: Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
| Topic 6: Asset Accounting | 8% - 12% | - Asset classes and depreciation areas - Asset close and reporting - Acquisition, retirement, transfer, and depreciation run |
| Topic 7: Accounts Payable & Receivable | 12% - 18% | - Automatic payment program and clearing - Vendor and customer master data - Invoice processing, payments, and dunning |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
SAP SuccessFactors Employee Central Integration
You are creating new employee in SAP SuccessFactors
Which integrated data must already be in place in the SAP S/4 HANA Cloud System?
- A. Employment data
- B. User
- C. Business partner
- D. Cost center
Correct Answer: D 🗳️
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
- A. Post invoice
- B. Pay invoice
- C. Reverse invoice
- D. Park invoice
Correct Answer: A,B 🗳️
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
- A. Payment signatory
- B. Company code
- C. Account type
- D. Bank account ID
Correct Answer: B,C 🗳️
According to the extensibility framework what type of enhancement will typically be handled by a system integrator?
- A. Custom business process
- B. Business logic extension
- C. Ul adaptation
- D. Table extension
Correct Answer: B 🗳️
Fit-to-Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? 2 answers
- A. Test scripts
- B. As-is process descriptions
- C. Business process flows
- D. Legacy system configurations
Correct Answer: A,C 🗳️
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