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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting and Analytics | 8%–12% | - Embedded Analytics - Fiori Reporting and Dashboards - Financial Statements and Insights |
| Integration and Extensibility | 8%–12% | - Cross-module Integration - SAP Business Technology Platform Integration - Key User Extensibility |
| SAP Activate and Cloud Concepts | 8%–12% | - Cloud Security and Identity Management - Central Business Configuration - SAP Activate Methodology |
| Accounting and Financial Close | >12% | - Asset Accounting - Period-End and Year-End Closing - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - General Ledger Accounting |
| Financial Operations | 8%–12% | - Payment Processing and Bank Statements - Scope Items: J60, J59, BD6, 1QM - Accounts Payable - Accounts Receivable |
| Cost Management and Profitability Analysis | 8%–12% | - Scope Items: J54, J55 - Management Accounting Configuration - Overhead Cost Accounting - Profitability Analysis |
| Treasury Management | >12% | - Treasury Risk Management - Cash and Liquidity Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Bank Accounting and Operations |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
1. Master Data Management and Migration what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
A) The selected business scenarios
B) The selected source system
C) The selected target fields
D) The selected solution scope
2. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To correct exchange rate valuation
B) To adjust derived values fields
C) To adjust assigned characteristics
D) To correct posted general ledger accounts
3. You have created a new bank account and saved it with status "Inactive".
What action can you perform on the account? Note: There are 2 correct answers to this question.
A) Close the Bank Account
B) Delete the Bank Account
C) Activate the Bank Account
D) Revert to Active
4. Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
A) Point of Sale Systems
B) Contract Accounting
C) Financial Accounting
D) SAP Digital Payments add-on
5. Which characteristic must be unique for each cash journal?
A) G/L account
B) Currency
C) Tax code
D) Business transaction
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A |
Matt 
Norma 
Norman 
Beulah 
Jill 
Murphy 
Madge 
Herman 
Antony 
Berg 
Jessica 
Joa 
Louis 
Burke 
Ralap 
Barton 
