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: Aug 10, 2026

Q & A: 105 Questions and Answers

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SAP C-S4CFI-2102 Exam Syllabus Topics:

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

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

                      1. Why do you performs realignment in Profitability Analysis (CO-PA)?

                      A) To correct posted general ledger accounts
                      B) To adjust assigned characteristics
                      C) To correct exchange rate changes
                      D) To adjust derived value fields


                      2. Fit-to-Standard Workshop
                      Which application contains step-by-step demonstrations of key process?

                      A) My Recipients application
                      B) Query Browser application
                      C) My Learning application
                      D) Maintain Business Roles application


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

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


                      4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

                      A) Manually within the Process Receivables screen
                      B) Automatically from payment processing
                      C) Manually when posting the payment
                      D) Automatically when generating the collection worklist
                      E) Automatically with the dunning program


                      5. SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers

                      A) Creation of new process in customer owned area
                      B) Deletion of SAP Best Practices content before Quality system activation
                      C) Adaption of editable fields within SAP Best Practice content
                      D) Customization through IMG outside self-service configuration Ul tools


                      Solutions:

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

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