SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-2008

  • Exam Code: C-S4CFI-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 07, 2026     Q & A: 98 Questions and Answers

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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionObjectives
Record-to-Report (R2R) and Reporting- Financial Closing Activities
- Embedded Analytics and Reporting Tools
Public Cloud Implementation Fundamentals- Project Setup and Scope Management
- SAP Activate and Fit-to-Standard Methodology
- System Landscape and Configuration Tools
Data Migration and Master Data Management- Master Data Preparation for Finance
- Migration Readiness and Simulation
Financial Accounting Core Configuration- Asset Accounting and Bank Management
- Accounts Payable and Accounts Receivable Setup
- General Ledger Setup

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

1. Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers

A) Work center
B) Fund center
C) Profit center
D) Cost center


2. How can you post accruals in SAP S/4HANA Cloud? 3 answers

A) Enter them manually
B) Post a recurring entry
C) Use the accrual engine
D) Use document parking
E) Use the Microsoft Excel upload


3. You are configuring cash operations
To which object do you assign the cash management flow types?

A) Interest Rate instrument
B) General ledqer accounts
C) Bank account types
D) Liquidity items


4. SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers

A) Creation of new process in customer owned area
B) Adaption of editable fields within SAP Best Practice content
C) Deletion of SAP Best Practices content before Quality system activation
D) Customization through IMG outside self-service configuration Ul tools


5. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

A) Reverse invoice
B) Post invoice
C) Pay invoice
D) Park invoice


Solutions:

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

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