Exam Code: C-S4CFI-2002
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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Name: SAP C-S4CFI-2002 Exam
Brand: SAP
SKU: C-S4CFI-2002
Price: 69.00 USD
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Updated: Aug 05, 2026

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SAP C-S4CFI-2002 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Number:	C_S4CFI_2002
Exam Duration:	180 minutes
Exam Price:	USD 550 (may vary by region)
Related Certifications:	SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition) - Finance SAP Certified Application Associate - SAP S/4HANA Finance
Available Languages:	English
Exam Format:	Multiple Choice, Multiple Response
Certificate Validity Period:	SAP certification status is typically valid until the exam is retired or replaced; SAP also applies continuous learning / stay-current requirements for cloud certifications
Real Exam Qty:	80
Passing Score:	Approximately 65%
Recommended Training:	SAP S/4HANA Cloud Finance Learning Journey SAP Official Training Courses
Exam Registration:	SAP Certification Registration SAP Training and Learning Hub
Sample Questions:	SAP C-S4CFI-2002 Sample Questions
Exam Way:	Online proctored or test center (SAP authorized exam delivery partners)
Pre Condition:	Basic understanding of financial accounting and ERP concepts is recommended; SAP Cloud experience is beneficial but not strictly required
Official Syllabus URL:	https://training.sap.com/certification/

SAP C-S4CFI-2002 Exam Syllabus Topics:

Section	Objectives
Topic 1: Management Accounting (Controlling)	- Profitability Analysis 1. Margin Analysis 2. Profit Center Accounting - Cost Center Accounting 1. Planning and Budgeting 2. Cost Allocation and Reporting
Topic 2: System Integration and Data Migration	- Integration with Other SAP Modules 1. SD and MM Financial Integration - Data Migration Methods 1. Migration Cockpit Usage
Topic 3: Financial Accounting in SAP S/4HANA Cloud	- Accounts Payable and Accounts Receivable 1. Invoice Processing and Payments 2. Vendor and Customer Management - General Ledger Accounting 1. Journal Entries and Posting Logic 2. Chart of Accounts and Account Structures
Topic 4: Financial Closing Processes	- Period-End Closing Activities 1. Reconciliation Processes 2. Financial Statement Preparation
Topic 5: SAP S/4HANA Cloud Finance Configuration	- Configuration Tools 1. SAP Fiori Apps for Finance Configuration - Enterprise Structure Setup 1. Company Code and Organizational Units

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

1. Master Data Management and Migration
What application in the standard SAP S/4HANA Cloud system is used to access data migration tools?

A) Review Mandatory Settings
B) End-to-End Implementation Experience
C) Configure Your Solution
D) Manage Your Solution

2. User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A) Assign business catalogs to a business role
B) Maintain general restrictions
C) Maintain catalog roles
D) Assign authorization profiles to a business role

3. How can customers activate additional SAP Best Practices Processes? 3 answers

A) Request activation in the Quality system after it is upgraded to the latest quart's phase
B) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
C) Request activation in the Quality system from the SAP Service center during the Run Phase
D) Request activation in the Production system after it is upgraded to the latest quarter's phase
E) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase

4. SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers

A) Adaption of editable fields within SAP Best Practice content
B) Creation of new process in customer owned area
C) Customization through IMG outside self-service configuration Ul tools
D) Deletion of SAP Best Practices content before Quality system activation

5. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Fiscal year/period
B) Consolidation chart of accounts
C) Consolidation area
D) Controlling area
E) Consolidation version

Solutions:

Question # 1
Answer: D

Question # 2
Answer: A,C

Question # 3
Answer: A,C,E

Question # 4
Answer: A,B

Question # 5
Answer: B,C,D

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