SAP C_S4CFI_2308 Q&A - in .pdf

  • C_S4CFI_2308 pdf
  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Jul 16, 2026
  • Q & A: 135 Questions and Answers
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  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
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  • Updated: Jul 16, 2026
  • Q & A: 135 Questions and Answers
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  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Jul 16, 2026
  • Q & A: 135 Questions and Answers
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C_S4CFI_2308 Practice Dumps

SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionWeightObjectives
Financial Reporting and Analytics8%–12%- Financial Statements and Insights
- Fiori Reporting and Dashboards
- Embedded Analytics
Financial Operations8%–12%- Payment Processing and Bank Statements
- Accounts Receivable
- Accounts Payable
- Scope Items: J60, J59, BD6, 1QM
Treasury Management>12%- Treasury Risk Management
- Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4
- Bank Accounting and Operations
- Cash and Liquidity Management
Integration and Extensibility8%–12%- SAP Business Technology Platform Integration
- Cross-module Integration
- Key User Extensibility
Accounting and Financial Close>12%- General Ledger Accounting
- Period-End and Year-End Closing
- Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH
- Asset Accounting
Cost Management and Profitability Analysis8%–12%- Management Accounting Configuration
- Scope Items: J54, J55
- Profitability Analysis
- Overhead Cost Accounting
SAP Activate and Cloud Concepts8%–12%- Cloud Security and Identity Management
- SAP Activate Methodology
- Central Business Configuration

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

1. Which of the following details are maintained on the General Data segment of the business partner for a supplier?

A) Reconciliation Account
B) Communication Language
C) Payment Terms
D) Tolerance Group


2. When do you perform the goods and invoice receipts reconciliation process?

A) When an invoice is posted, but no relevant purchase order is available
B) When a purchase order is posted, but no invoice has been received
C) When an invoice is posted, but no goods receipt has been received
D) When a purchase order is posted, but no goods receipt has been received


3. Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?

A) In the migration object template
B) In the migration project
C) In the staging tables
D) In the migration object


4. For which of the following activities is the starter system used?

A) Document delta requirements in the backlog.
B) Run integration testing.
C) Transport the solution configuration to the quality system.
D) Set up the Test Automation Tool.


5. How do you identify errors in a test plan? Note: There are 2 correct answers to this question.

A) Review canceled actions
B) Re-run the test plan.
C) Review the detailed action log.
D) Review failed process steps.


Solutions:

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

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