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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Treasury Management | >12% | - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Treasury Risk Management - Bank Accounting and Operations - Cash and Liquidity Management |
| Integration and Extensibility | 8%–12% | - Cross-module Integration - Key User Extensibility - SAP Business Technology Platform Integration |
| Accounting and Financial Close | >12% | - General Ledger Accounting - Period-End and Year-End Closing - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - Asset Accounting |
| Financial Operations | 8%–12% | - Accounts Receivable - Scope Items: J60, J59, BD6, 1QM - Accounts Payable - Payment Processing and Bank Statements |
| 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 - Central Business Configuration - SAP Activate Methodology |
| Cost Management and Profitability Analysis | 8%–12% | - Overhead Cost Accounting - Profitability Analysis - Management Accounting Configuration - Scope Items: J54, J55 |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
Question 1
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
A. Machine learning
B. Smart contracts
C. Distributed ledger
D. Extension ledger
Question 2
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
A. In the business partner master record in SAP S/4HANA Cloud
B. In the supplier master record in SAP S/4HANA Cloud
C. In the employee master record in SAP SuccessFactors
D. In the user master record in SAP SuccessFactors
Question 3
Which settings does the account group control when creating a new G/L account?
A. The number range in which the new account can be created
B. The G/L account types you can assign to the account
C. The tax categories you can assign to the account
D. The field status of the field "group account number"
Question 4
What are the steps for conducting automated business process testing? (Choose three.)
A. Run the test
B. Create a test system
C. Correct and rerun failed test processes
D. Assess data management
E. Create a test plan
Question 5
Which of the following benefits can be harnessed when using the SAP digital payments add-on?(Choose two.)
A. Unlimited number of Payment Service Providers
B. Future proof payment methods
C. Predictable setup and operation costs
D. Enhanced credit card number storage
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: A,C,E | Question 5 Answer: B,C |
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