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SAP C-S4CFI-2308 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Analytics	- Financial Reporting 1. Embedded Analytics and Fiori Reporting 2. Financial Statement Insight Tools
Topic 2: Configuration and Implementation	- SAP Central Business Configuration 1. Primary Finance Settings and Master Data 2. Scope Item and Organizational Setup
Topic 3: Financial Accounting Business Processes	- General Ledger Accounting 1. Asset Accounting and Close Activities 2. Record-to-Report Processes - Accounts Payable and Receivable 1. Payables Management Configuration 2. Receivables Management and AR Processing - Cash and Bank Accounting 1. Payment Run and Bank Statement Processing 2. Cash Management and Bank Transactions
Topic 4: 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

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

1. How does an implementation consultant support the customer during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

A) Demonstrate SAP Best Practices in the starter system.
B) Highlight gaps that require decisions on configuration or extensibility.
C) Determine set up instructions for Customer-Driven Integrations.
D) Conduct end-user training on all active scope items.

2. Which of the following benefits can be harnessed when using the SAP digital payments add-on?(Choose two.)

A) Unlimited number of Payment Service Providers
B) Predictable setup and operation costs
C) Enhanced credit card number storage
D) Future proof payment methods

3. The credit profile is used to store which information in the customer master data? (Choose two.)

A) The credit exposure
B) The customer credit group
C) The scoring rules
D) The credit decisions

4. 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) Activate the Bank Account
B) Close the Bank Account
C) Delete the Bank Account
D) Revert to Active

5. What does the journal entry type control?

A) The transaction currency types allowed to be posted
B) The types of accounts allowed to be posted to
C) Whether a posting posts a debit or credit value
D) The ledgers updated by the posting values

Solutions:

Question # 1
Answer: A,B

Question # 2
Answer: B,D

Question # 3
Answer: B,D

Question # 4
Answer: B,C

Question # 5
Answer: B