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: Oct 22, 2026
  • Q&As: 135 Questions and Answers

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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Integration, Extensibility & Cloud Concepts- Cloud Security and Identity Management
  • 1. User Identity and Access in Cloud
  • 2. Cloud Security Principles
- Integration with Other SAP Cloud Processes
  • 1. Extensibility via SAP BTP
  • 2. Integration with Procurement and Sales
Configuration and Implementation- SAP Central Business Configuration
  • 1. Scope Item and Organizational Setup
  • 2. Primary Finance Settings and Master Data
Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting
Financial Accounting Business Processes- Cash and Bank Accounting
  • 1. Cash Management and Bank Transactions
  • 2. Payment Run and Bank Statement Processing
- General Ledger Accounting
  • 1. Record-to-Report Processes
  • 2. Asset Accounting and Close Activities
- Accounts Payable and Receivable
  • 1. Payables Management Configuration
  • 2. Receivables Management and AR Processing

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

Question #1

Which key benefit does the machine learning component of the SAP Cash Application provide?

  • A. Predictable outcome using static rules
  • B. Preloaded rule-engines with highly specific process knowledge
  • C. Rule-based automation using clearly defined processes
  • D. Finding patterns without explicitly specifying rules
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. Use Commitments by Cost Center
  • B. Use Intelligent GR/IR Reconciliation
  • C. Post them as manual journal entries
  • D. Transfer Purchase Orders into the Accrual Engine
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #3

After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?

  • A. Ask the requester to create a new entry with the correct data and resubmit it
  • B. Correct the indicated errors in the original entry and post it
  • C. Create a new journal entry with the correct data and post it
  • D. Ask the requester to correct the journal entry and resubmit it
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

What are the steps for conducting automated business process testing? (Choose three.)

  • A. Create a test system
  • B. Run the test
  • C. Assess data management
  • D. Correct and rerun failed test processes
  • E. Create a test plan
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

Question #5

Which settings does the account group control when creating a new G/L account?

  • A. The tax categories you can assign to the account
  • B. The G/L account types you can assign to the account
  • C. The field status of the field "group account number"
  • D. The number range in which the new account can be created
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).

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