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

C_S4CFI_2308

Exam Code: C_S4CFI_2308

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

Updated: Aug 16, 2026

Q & A: 135 Questions and Answers

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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Fixed asset lifecycle
  • 1. Asset acquisition and capitalization
    • 2. Depreciation and asset valuation
      Financial Closing and Reporting- Period-end closing activities
      • 1. Reconciliation and adjustments
        - Financial reporting
        • 1. Standard SAP Fiori reporting tools
          Management Accounting- Cost center accounting
          • 1. Planning and budgeting
            • 2. Cost allocation and reporting
              - Profitability analysis
              • 1. Margin analysis concepts
                Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
                • 1. Chart of accounts configuration
                  • 2. Journal entries and posting logic
                    - Accounts Payable and Accounts Receivable
                    • 1. Payment processing and clearing
                      • 2. Vendor and customer accounting processes

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

                        1. SAP S/4HANA Cloud Configuration and User Management
                        Which customizing activates are allowed though the self-service configuration Ul? 2 answers

                        A) Deletion of SAP Best Practices content
                        B) Addition of new custom fields within SAP Best Practices content
                        C) Adaptation of fields within SAP Best Practices content
                        D) Addition of new SAP Best Practices business process


                        2. Which of the following fields in maintained on the general data segment of the supplier business partner?

                        A) Tolerance group
                        B) Communication language
                        C) Pavment termS
                        D) Reconciliation account


                        3. Which application provides the electronic bill presentment capability and the payment capability?

                        A) SAP RealSpend
                        B) SAP Cloud Platform the digital payments
                        C) SAP Cash Application
                        D) SAP Cloud Platform for customer payments


                        4. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

                        A) Add new sales organizations.
                        B) Change approval thresholds
                        C) Add blocking reasons for billing.
                        D) Modify building blocks
                        E) Create new scope items.


                        5. Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?

                        A) Financial Accounting
                        B) SAP Digital Payments add-on
                        C) Point of Sale Systems
                        D) Contract Accounting


                        Solutions:

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

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