- 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:
1. 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
2. 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
3. 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
4. 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
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: A,C |
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