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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
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. Scope Item and Organizational Setup
  • 2. Primary Finance Settings and Master Data
Financial Accounting Business Processes- General Ledger Accounting
  • 1. Record-to-Report Processes
  • 2. Asset Accounting and Close Activities
- Accounts Payable and Receivable
  • 1. Receivables Management and AR Processing
  • 2. Payables Management Configuration
- Cash and Bank Accounting
  • 1. Cash Management and Bank Transactions
  • 2. Payment Run and Bank Statement Processing
Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting

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

1. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question

A) Change the username and password of a print user.
B) Lock and unlock the initial user account that is delivered with the new system.
C) Assign and unassign users to user groups.
D) Upload a certificate for a communication user.


2. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.

A) Custom business objects
B) Custom business roles
C) variants and changes
D) Migration projects


3. What are the steps for conducting automated business process testing? (Choose three.)

A) Assess data management
B) Run the test
C) Correct and rerun failed test processes
D) Create a test plan
E) Create a test system


4. Which feature is available with a resubmission in Collections & Dispute Management?

A) It documents the details of a customer's pledge to pay an invoice
B) It provides a specific reason why a customer needs to be contacted again
C) It transfers the dispute case to the collections worklist
D) It initiates the dispute resolution process for one or several invoices


5. In what phase of the SAP Activate methodology do you test the business processes?

A) Prepare
B) Deploy
C) Explore
D) Realize


Solutions:

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

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