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SAP C-S4CFI-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Operations | 8%–12% | - Accounts Payable - Scope Items: J60, J59, BD6, 1QM - Accounts Receivable - Payment Processing and Bank Statements |
| Topic 2: Treasury Management | >12% | - Bank Accounting and Operations - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Treasury Risk Management - Cash and Liquidity Management |
| Topic 3: Integration and Extensibility | 8%–12% | - Key User Extensibility - Cross-module Integration - SAP Business Technology Platform Integration |
| Topic 4: Cost Management and Profitability Analysis | 8%–12% | - Scope Items: J54, J55 - Overhead Cost Accounting - Profitability Analysis - Management Accounting Configuration |
| Topic 5: SAP Activate and Cloud Concepts | 8%–12% | - SAP Activate Methodology - Cloud Security and Identity Management - Central Business Configuration |
| Topic 6: Financial Reporting and Analytics | 8%–12% | - Financial Statements and Insights - Embedded Analytics - Fiori Reporting and Dashboards |
| Topic 7: Accounting and Financial Close | >12% | - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - General Ledger Accounting - Asset Accounting - Period-End and Year-End Closing |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
Question 1
Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
A. Basis team
B. Implementation team
C. Customer project team
D. Project leader team
Question 2
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
A. Set the reconciliation status open in the Cash Flow Analyzer
B. Activate intraday memo records at the bank account level
C. Define the tolerance groups for cash flow reconciliation
D. Perform the required settings for importing bank statements
Question 3
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct answers to this question
A. SAP Real Spend
B. CH Contract Accounting
C. SAP Cash Application
D. SAP S/4HANA Cloud for Customer Payments
E. External Billing
Question 4
What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question
A. Scoping
B. Fiscal year variant
C. Group currency
D. Configuration activities
Question 5
Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
A. Create new data source via joins of standard data sources
B. Change existing data sources by adding filters
C. Create open core data services (CDS) views
D. Change underlying database tables of standard data sources
E. Create additional key figures in existing data sources
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: C,D,E | Question 4 Answer: B,C | Question 5 Answer: A,B,E |
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