SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C_S4CFI_2102

C_S4CFI_2102 real exams

Exam Code: C_S4CFI_2102

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Aug 05, 2026

Q & A: 105 Questions and Answers

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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

                      1. Real-Time Reporting and Monitoring
                      How are analytics capabilities built into SAP S/4HANA Cloud?

                      A) Analytics is extended by the user to a dedicated SAP Fiori server
                      B) Analytics is installed as an add-on to the application
                      C) Analytics is embedded in the same technical stack as the application
                      D) Analytics in installed on a dedicated SAP Fiori server


                      2. User Management
                      Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

                      A) Assign authorization profiles to a business role
                      B) Maintain catalog roles
                      C) Assign business catalogs to a business role
                      D) Maintain general restrictions


                      3. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers

                      A) Post suppliers invoice
                      B) Suggest discount for early payment
                      C) Receive remittance advice
                      D) Create goods receipt


                      4. Which migration objects can you use for SAP S/4HANA Cloud? 3 answers

                      A) Purchase requisition
                      B) Cost center
                      C) Profit center
                      D) Goods receipt
                      E) Bank


                      5. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

                      A) Post to the financial statement version
                      B) Carry out recurring entries
                      C) Display general ledger items, documents and good balances
                      D) Release blocked sales orders


                      Solutions:

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

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