SAP C_S4CFI_2308 : SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 04, 2026
  • Q & A: 135 Questions and Answers

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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Financial Accounting Business Processes- Cash and Bank Accounting
  • 1. Cash Management and Bank Transactions
  • 2. Payment Run and Bank Statement Processing
- Accounts Payable and Receivable
  • 1. Receivables Management and AR Processing
  • 2. Payables Management Configuration
- General Ledger Accounting
  • 1. Asset Accounting and Close Activities
  • 2. Record-to-Report Processes
Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting
Configuration and Implementation- SAP Central Business Configuration
  • 1. Primary Finance Settings and Master Data
  • 2. Scope Item and Organizational Setup
Integration, Extensibility & Cloud Concepts- Integration with Other SAP Cloud Processes
  • 1. Extensibility via SAP BTP
  • 2. Integration with Procurement and Sales
- Cloud Security and Identity Management
  • 1. Cloud Security Principles
  • 2. User Identity and Access in Cloud

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

1. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Use the accrual engine
B) Post a recurring entry
C) Enter them manually
D) Use the Microsoft Excel upload
E) Use document parking


2. Which settings does the account group control when creating a new G/L account?

A) The number range in which the new account can be created
B) The tax categories you can assign to the account
C) The G/L account types you can assign to the account
D) The field status of the field "group account number"


3. After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?

A) Create a new journal entry with the correct data and post it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Ask the requester to correct the journal entry and resubmit it
D) Correct the indicated errors in the original entry and post it


4. Which of the following fields is maintained on the general data segment of the customer businesspartner?

A) Payment method supplement
B) House bank
C) Lockbox
D) Bank key


5. When is the Quality system activated?

A) After a new change project is created
B) After the organizational structure and chart of accounts are defined
C) After the Starter system is terminated
D) After SAP Best Practices content is migrated from the Starter system to the Quality system


Solutions:

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

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