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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-2002 Exam

C-S4CFI-2002 Exam Questions
  • Exam Code: C-S4CFI-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 21, 2026
  • Q & A: 100 Questions and Answers
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SAP C-S4CFI-2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Processes- Period-End Closing Activities
  • 1. Financial Statement Preparation
    • 2. Reconciliation Processes
      Topic 2: Management Accounting (Controlling)- Cost Center Accounting
      • 1. Cost Allocation and Reporting
        • 2. Planning and Budgeting
          - Profitability Analysis
          • 1. Profit Center Accounting
            • 2. Margin Analysis
              Topic 3: SAP S/4HANA Cloud Finance Configuration- Enterprise Structure Setup
              • 1. Company Code and Organizational Units
                - Configuration Tools
                • 1. SAP Fiori Apps for Finance Configuration
                  Topic 4: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
                  • 1. Vendor and Customer Management
                    • 2. Invoice Processing and Payments
                      - General Ledger Accounting
                      • 1. Journal Entries and Posting Logic
                        • 2. Chart of Accounts and Account Structures
                          Topic 5: System Integration and Data Migration- Integration with Other SAP Modules
                          • 1. SD and MM Financial Integration
                            - Data Migration Methods
                            • 1. Migration Cockpit Usage

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

                              1. You are creating users in SAP S/4HANA Cloud
                              For which purpose do you use the business catalogs?

                              A) To create or change passwords for users per business role
                              B) To add, change or delete new process steps within the scope item
                              C) To configure the authorization objects for which the user is responsible
                              D) To provide users access to the apps. relevant for their business functions


                              2. Which tools support your customer to reduce days sales outstanding? 3 answers

                              A) Funds Management
                              B) Credit Management
                              C) Treasury Management
                              D) Collections Management
                              E) Dispute Management


                              3. Fit-to-Standard Workshop
                              What do you typically do before discussing how the standard process fits with the customer's requirement?

                              A) Perform a delta scope prioritization
                              B) Demonstrate the business scenarios and concepts
                              C) Identify gaps
                              D) Identify the required configuration


                              4. How do you manage the organizational structure in SAP S/4HANA cloud?

                              A) The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones
                              B) The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure, The structure is fixed and it CANNOT be modified
                              C) The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units, You can delete the organizational units you do NOT need
                              D) The new SAP S/4HANA Cloud tenant comes with no organizational structure U The structure is generated upon client activation


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

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


                              Solutions:

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

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