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

  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 30, 2026
  • Q & A: 105 Questions and Answers

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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset lifecycle management
  • 1. Depreciation handling
    • 2. Asset acquisition and capitalization
      Topic 2: SAP S/4HANA Cloud Finance Configuration- System configuration basics
      • 1. Configuration of financial processes
        • 2. Organizational structure setup
          Topic 3: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
          • 1. Invoice processing and payments
            • 2. Vendor and customer management
              - General Ledger Accounting
              • 1. Journal entry processing
                • 2. Chart of Accounts and ledgers setup
                  Topic 4: Financial Closing Processes- Period-end closing activities
                  • 1. Reconciliation processes
                    • 2. Financial statement preparation

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

                      1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
                      How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

                      A) Show and explain all available self-service configuration Uls
                      B) Highlight gaps that require configuration or extensibility decisions
                      C) Review current custom code in the customer system
                      D) Demonstrate SAP Best Practices in the starter system


                      2. Which asset characteristic controls if an asset is under construction?

                      A) Asset class
                      B) Capitalization date
                      C) Depreciation key
                      D) Settlement profile


                      3. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?

                      A) Operational document
                      B) Clearing document
                      C) Controlling document
                      D) Valuation document


                      4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
                      You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers

                      A) Use the Quality system to demonstrate SAP Best Practice processes
                      B) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
                      C) Configure the organizational structure and chart of accounts in the system
                      D) Use the Starter system to demonstrate SAP Best Practice processes


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

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


                      Solutions:

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

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