SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance : C-S4CFI-2308 Exam Questions

Exam Code: C-S4CFI-2308
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
Updated: Sep 10, 2026
Q&As: 135 Questions and Answers

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SAP C-S4CFI-2308 Exam Syllabus Topics:

Section	Weight	Objectives
Treasury Management	>12%	- Treasury Risk Management - Cash and Liquidity Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Bank Accounting and Operations
Accounting and Financial Close	>12%	- Asset Accounting - Period-End and Year-End Closing - General Ledger Accounting - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH
Financial Reporting and Analytics	8%–12%	- Embedded Analytics - Fiori Reporting and Dashboards - Financial Statements and Insights
SAP Activate and Cloud Concepts	8%–12%	- Cloud Security and Identity Management - SAP Activate Methodology - Central Business Configuration
Cost Management and Profitability Analysis	8%–12%	- Management Accounting Configuration - Profitability Analysis - Scope Items: J54, J55 - Overhead Cost Accounting
Integration and Extensibility	8%–12%	- Cross-module Integration - Key User Extensibility - SAP Business Technology Platform Integration
Financial Operations	8%–12%	- Scope Items: J60, J59, BD6, 1QM - Accounts Payable - Payment Processing and Bank Statements - Accounts Receivable

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

Question #1

When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available
B. When an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no goods receipt has been received
D. When a purchase order is posted, but no invoice has been received

Reveal Solution Discussion 0

Correct Answer: B 🗳️