SAP C-S4CFI-2008 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_2008 |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 - 98 |
| Available Languages: | English |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance SAP S/4HANA Cloud Implementation |
| Exam Price: | USD 578 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Recommended Training: | Implementing Financial Accounting in SAP S/4HANA Cloud SAP Learning Hub |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C-S4CFI-2008 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at SAP-authorized test centers |
| Pre Condition: | No mandatory prerequisites; basic finance knowledge and familiarity with SAP S/4HANA Cloud recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-implementation-consultant-sap-s-4hana-cloud-public-edition-financial-accounting-1 |
SAP C-S4CFI-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing & Reporting | 12% - 15% | - Period-end and year-end closing activities - Fiori reporting and real-time monitoring - Financial statements and embedded analytics |
| Data Migration & Master Data | 8% - 12% | - Migration tools and readiness checks - Finance master data preparation and validation - Legacy data transfer and simulation |
| Asset Accounting | 8% - 12% | - Asset classes and depreciation areas - Asset close and reporting - Acquisition, retirement, transfer, and depreciation run |
| Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
| Financial Accounting Core Configuration | 12% - 18% | - Document types, posting keys, and tolerances - Organizational structure and chart of accounts - General ledger setup and posting |
| Accounts Payable & Receivable | 12% - 18% | - Invoice processing, payments, and dunning - Automatic payment program and clearing - Vendor and customer master data |
| SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - Cloud architecture and deployment models - SAP Best Practices and Fit-to-Standard methodology - Finance scope items and activation |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
A) Post asset acquisition
B) Maintain activity prices
C) Enter statistical key figure
D) Run allocation cycle
2. Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
A) Create or change test plans
B) Import custom test plans
C) Migrate test plans for execution
D) Remediate failed test scenarios
3. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Company code
B) Payment signatory
C) Bank account ID
D) Account type
4. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
A) Park invoice
B) Post invoice
C) Pay invoice
D) Reverse invoice
5. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?
A) SAP Financial Services Network
B) SAP RealSpend
C) SAP Cash Application
D) SAP Bank analyzer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: A |

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