SAP C-S4CFI-2102 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C-S4CFI-2102 real exams

Exam Code: C-S4CFI-2102

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

Updated: Jul 23, 2026

Q & A: 105 Questions and Answers

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SAP C-S4CFI-2102 Exam Syllabus Topics:

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

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

                      1. How can customers activate additional SAP Best Practices Processes? 3 answers

                      A) Request activation in the Quality system from the SAP Service center during the Run Phase
                      B) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
                      C) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
                      D) Request activation in the Quality system after it is upgraded to the latest quart's phase
                      E) Request activation in the Production system after it is upgraded to the latest quarter's phase


                      2. Which data is entered in the asset migration file for each asset master record?

                      A) Cumulative acquisition values in group currency
                      B) Cumulative acquisition values in all currencies
                      C) Accumulated depreciation values in group currency
                      D) Accumulated depreciation values in company code currency


                      3. How is the functional area assigned to the cost center?

                      A) Through the assigned business area
                      B) Through the assigned department
                      C) Through direct assignment to the cost center master recode
                      D) Through the assigned cost center category


                      4. SAP SuccessFactors Employee Central Integration
                      You are creating new employee in SAP SuccessFactors
                      Which integrated data must already be in place in the SAP S/4 HANA Cloud System?

                      A) Business partner
                      B) Employment data
                      C) User
                      D) Cost center


                      5. Which of the following fields in maintained on the general data segment of the supplier business partner?

                      A) Pavment termS
                      B) Communication language
                      C) Tolerance group
                      D) Reconciliation account


                      Solutions:

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

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