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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Updated: Oct 07, 2026
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SAP C-S4CFI-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Receivable | 12% - 18% | - Automatic payment program and clearing - Vendor and customer master data - Invoice processing, payments, and dunning |
| Financial Closing & Reporting | 12% - 15% | - Financial statements and embedded analytics - Period-end and year-end closing activities - Fiori reporting and real-time monitoring |
| Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
| Asset Accounting | 8% - 12% | - Acquisition, retirement, transfer, and depreciation run - Asset close and reporting - Asset classes and depreciation areas |
| Financial Accounting Core Configuration | 12% - 18% | - Document types, posting keys, and tolerances - General ledger setup and posting - Organizational structure and chart of accounts |
| Data Migration & Master Data | 8% - 12% | - Migration tools and readiness checks - Finance master data preparation and validation - Legacy data transfer and simulation |
| SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - SAP Best Practices and Fit-to-Standard methodology - Finance scope items and activation - Cloud architecture and deployment models |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
- A. SAP Process Orchestration
- B. SAP Cloud Platform Integration
- C. SAP Landscape Transformation Replication Server
- D. SAP Process Integration
Correct Answer: B 🗳️
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. Automatically with the dunning program
- C. Automatically from payment processing
- D. Automatically when generating the collection worklist
- E. Manually within the Process Receivables screen
Correct Answer: B,D,E 🗳️
Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers
- A. Create parameters to read values from the user settings
- B. Add, remove or customize fields in queries
- C. Add business logic to syntax for queries
- D. Copy a query from an SAP-delivered standard query
- E. Create custom Core Data Services (CDS) views for use in queries
Correct Answer: A,B,D 🗳️
Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?
- A. SAP Cash Application
- B. SAP Bank analyzer
- C. SAP Financial Services Network
- D. SAP RealSpend
Correct Answer: C 🗳️
Which data objects can be replicated to SAP Concur? 3 answers
- A. Cost centers
- B. Purchase orders
- C. Bills of material
- D. Project work breakdown structure elements
- E. Internal orders
Correct Answer: A,D,E 🗳️
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