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

  • Exam Code: C-S4CFI-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 28, 2026     Q & A: 98 Questions and Answers

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SAP C-S4CFI-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Core Configuration12% - 18%- Document types, posting keys, and tolerances
- General ledger setup and posting
- Organizational structure and chart of accounts
Topic 2: Data Migration & Master Data8% - 12%- Migration tools and readiness checks
- Finance master data preparation and validation
- Legacy data transfer and simulation
Topic 3: Integration & Extensibility< 8%- Basic extensibility and business rules
- Integration with other SAP cloud solutions
Topic 4: Accounts Payable & Receivable12% - 18%- Automatic payment program and clearing
- Invoice processing, payments, and dunning
- Vendor and customer master data
Topic 5: Asset Accounting8% - 12%- Asset close and reporting
- Asset classes and depreciation areas
- Acquisition, retirement, transfer, and depreciation run
Topic 6: Financial Closing & Reporting12% - 15%- Fiori reporting and real-time monitoring
- Financial statements and embedded analytics
- Period-end and year-end closing activities
Topic 7: SAP S/4HANA Cloud Overview & Finance Fundamentals8% - 12%- Finance scope items and activation
- SAP Best Practices and Fit-to-Standard methodology
- Cloud architecture and deployment models

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

1. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?

A) My Learning application
B) Maintain Business Roles application
C) My Recipients application
D) Query Browser application


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

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


3. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers

A) Project setup
B) System provisioning
C) User training
D) Customer Self-enablement
E) Data migration


4. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

A) Depreciation key
B) Capitalization data
C) Asset class
D) Useful life


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

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


Solutions:

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

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