SAP C-S4CFI-2102 Valid Q&A - in .pdf

  • C-S4CFI-2102 pdf
  • Exam Code: C-S4CFI-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 02, 2026
  • Q & A: 105 Questions and Answers
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  • Exam Code: C-S4CFI-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Updated: Oct 02, 2026
  • Q & A: 105 Questions and Answers
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  • Exam Code: C-S4CFI-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 02, 2026
  • Q & A: 105 Questions and Answers
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SAP C-S4CFI-2102 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting20%- Parallel ledgers and currencies
- Document posting and journal entries
- Financial statement configuration
- Period-end closing activities
Accounts Receivable15%- Customer invoice creation
- Credit management and dunning
- Dispute and collections management
- Incoming payments and clearing
Integration and Reporting10%- Integration with S/4HANA Cloud modules
- SAP Fiori apps for finance
- Embedded analytics and reporting tools
Accounts Payable15%- Automatic payment program
- Payment processing and bank integration
- Vendor balance analysis
- Invoice processing and verification
Asset Accounting10%- Acquisitions, transfers, and retirements
- Asset master data setup
- Year-end closing for assets
- Depreciation calculation and posting
SAP Activate Methodology and Cloud Implementation15%- SAP Activate phases and best practices
- Starter system and project preparation
- Fit-to-Standard workshops
Organizational Structures and Master Data15%- Data migration principles
- Customer and vendor master data
- Enterprise structure configuration
- General ledger master data
- Asset accounting master data

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

Question #1

Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers

  • A. System landscape optimization
  • B. Gap identification and mitigation
  • C. Expert configuration definition
  • D. Solution impact on business processes
  • E. Identification of source code changes
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

  • A. Payment signatory
  • B. Bank account ID
  • C. Company code
  • D. Account type
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

How can you post accruals in SAP S/4HANA Cloud? 3 answers

  • A. Use document parking
  • B. Use the accrual engine
  • C. Enter them manually
  • D. Post a recurring entry
  • E. Use the Microsoft Excel upload
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

  • A. Maintain activity prices
  • B. Post asset acquisition
  • C. Run allocation cycle
  • D. Enter statistical key figure
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

  • A. Payment status confirmation
  • B. Instruction transfer
  • C. Approval payment/collection
  • D. Payment status monitoring
  • E. Statement conversion
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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