SAP C_S4CFI_2102 exam - in .pdf

C_S4CFI_2102 pdf
  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 20, 2026
  • Q & A: 105 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 20, 2026
  • Q & A: 105 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_S4CFI_2102 exam - Testing Engine

C_S4CFI_2102 Testing Engine
  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 20, 2026
  • Q & A: 105 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

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

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

                      A) Company code
                      B) Bank account ID
                      C) Account type
                      D) Payment signatory


                      2. Real-Time Reporting and Monitoring
                      Which of the following activities can you perform when you use the Query Designer to create KPI reporting? 2 answers

                      A) Configure comparison of actuals versus targets
                      B) Define visualization options
                      C) Create Core Data Services views
                      D) Export graphics and charts as Microsoft Visio documents


                      3. Which of the following are mandatory global parameter fields for consolidation? 3 answers

                      A) Fiscal year/period
                      B) Controlling area
                      C) Consolidation chart of accounts
                      D) Consolidation area
                      E) Consolidation version


                      4. Fit-to-Standard Workshop
                      You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?

                      A) Write the extension specifications
                      B) Document the gap in detail
                      C) Create the change request
                      D) Propose possible solutions


                      5. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

                      A) Asset class
                      B) Capitalization data
                      C) Depreciation key
                      D) Useful life


                      Solutions:

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

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