Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_S4CFI_2008 Questions & Answers as PDF & Test Engine
Updated: Aug 31, 2026
No. of Questions: 98 Questions & Answers with Testing Engine
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This exam has been stopped to register, new exam code replace: C_S4CFI_2011
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SAP C_S4CFI_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Master Data Management | - Master Data Preparation for Finance - Migration Readiness and Simulation |
| Topic 2: Record-to-Report (R2R) and Reporting | - Embedded Analytics and Reporting Tools - Financial Closing Activities |
| Topic 3: Public Cloud Implementation Fundamentals | - System Landscape and Configuration Tools - Project Setup and Scope Management - SAP Activate and Fit-to-Standard Methodology |
| Topic 4: Financial Accounting Core Configuration | - Asset Accounting and Bank Management - General Ledger Setup - Accounts Payable and Accounts Receivable Setup |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How can you post accruals in SAP S/4HANA Cloud? 3 answers
A. Use the Microsoft Excel upload
B. Use document parking
C. Enter them manually
D. Post a recurring entry
E. Use the accrual engine
Question 2
SAP Success Factors Employee Central Integration
Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?
A. You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
B. The system automatically updates the cost center assignment in all relevant master records
C. You manually update the assignment in the business partner in SAP S/4HANA Cloud
D. You manually update the cost center assignment in the employee data in SAP SuccessFactors
Question 3
Which application provides the electronic bill presentment capability and the payment capability?
A. SAP RealSpend
B. SAP Cash Application
C. SAP Cloud Platform for customer payments
D. SAP Cloud Platform the digital payments
Question 4
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A. Manually when posting the payment
B. Manually within the Process Receivables screen
C. Automatically when generating the collection worklist
D. Automatically with the dunning program
E. Automatically from payment processing
Question 5
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A. Bank account ID
B. Company code
C. Payment signatory
D. Account type
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B,C,D | Question 5 Answer: B,D |
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