Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Management and Profitability Analysis | 8%–12% | - Overhead Cost Accounting - Scope Items: J54, J55 - Management Accounting Configuration - Profitability Analysis |
| Topic 2: SAP Activate and Cloud Concepts | 8%–12% | - SAP Activate Methodology - Central Business Configuration - Cloud Security and Identity Management |
| Topic 3: Accounting and Financial Close | >12% | - Period-End and Year-End Closing - Asset Accounting - General Ledger Accounting - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH |
| Topic 4: Financial Reporting and Analytics | 8%–12% | - Fiori Reporting and Dashboards - Embedded Analytics - Financial Statements and Insights |
| Topic 5: Financial Operations | 8%–12% | - Payment Processing and Bank Statements - Accounts Receivable - Accounts Payable - Scope Items: J60, J59, BD6, 1QM |
| Topic 6: Integration and Extensibility | 8%–12% | - Key User Extensibility - Cross-module Integration - SAP Business Technology Platform Integration |
| Topic 7: Treasury Management | >12% | - Treasury Risk Management - Bank Accounting and Operations - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Cash and Liquidity Management |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
- A. Change underlying database tables of standard data sources
- B. Create additional key figures in existing data sources
- C. Create new data source via joins of standard data sources
- D. Create open core data services (CDS) views
- E. Change existing data sources by adding filters
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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. Perform the required settings for importing bank statements
- C. Activate intraday memo records at the bank account level
- D. Define the tolerance groups for cash flow reconciliation
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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
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What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)
- A. The test scripts are uploaded in the productive system
- B. The quality system is connected to the Test Execution Service on SAP Business Technology u Platform
- C. SAP Best Practices are activated in the quality system
- D. The productive system is connected to the implementation landscape
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Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. Changes to the SAP S/4HANA Cloud release (upgrade)
- B. Changes to the data input requirements (custom data fields)
- C. Configuration changes that impact the process flow
- D. SAP-made changes to the standard test process
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