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  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Last Updated: Sep 12, 2026
  • Q & A: 105 Questions and Answers
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  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Q & A: 105 Questions and Answers
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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Processes- Period-end closing activities
  • 1. Reconciliation processes
    • 2. Financial statement preparation
      Topic 2: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
      • 1. Journal entry processing
        • 2. Chart of Accounts and ledgers setup
          - Accounts Payable and Accounts Receivable
          • 1. Invoice processing and payments
            • 2. Vendor and customer management
              Topic 3: Asset Accounting- Asset lifecycle management
              • 1. Asset acquisition and capitalization
                • 2. Depreciation handling
                  Topic 4: SAP S/4HANA Cloud Finance Configuration- System configuration basics
                  • 1. Organizational structure setup
                    • 2. Configuration of financial processes

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

                      Question #1

                      Which data is entered in the asset migration file for each asset master record?

                      • A. Cumulative acquisition values in group currency
                      • B. Accumulated depreciation values in company code currency
                      • C. Accumulated depreciation values in group currency
                      • D. Cumulative acquisition values in all currencies
                      Answer: A
                      Question #2

                      Which of the following are mandatory global parameter fields for consolidation? 3 answers

                      • A. Controlling area
                      • B. Consolidation chart of accounts
                      • C. Consolidation area
                      • D. Consolidation version
                      • E. Fiscal year/period
                      Answer: A,B,C
                      Question #3

                      What is the motivation for pushing extensions into key user extensibility, managed extensibility or side- by-side extensibility and away from classic extensibility?

                      • A. Increased Flexibility to meet customer requirements
                      • B. Compliance with open standards through the use of open software tools
                      • C. Easy reimplementation of existing extensions
                      • D. Reduced cost of operations for the customer
                      Answer: A
                      Question #4

                      Master Data Management and Migration
                      Accounting to the SAP Activate methodology in what phase is data load executed?

                      • A. Prepare
                      • B. Deploy
                      • C. Realize
                      • D. Explorer
                      Answer: C
                      Question #5

                      How can you change the ID mappings in a chart of accounts after the Quality system in activated?

                      • A. Request changes through the SAP Service Center
                      • B. Use the self-service configuration
                      • C. Use SAP Solution Manger
                      • D. Set up a new client
                      Answer: D

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