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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting and Financial Close | >12% | - Asset Accounting - Period-End and Year-End Closing - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - General Ledger Accounting |
| Topic 2: Financial Operations | 8%–12% | - Payment Processing and Bank Statements - Scope Items: J60, J59, BD6, 1QM - Accounts Payable - Accounts Receivable |
| Topic 3: Financial Reporting and Analytics | 8%–12% | - Fiori Reporting and Dashboards - Financial Statements and Insights - Embedded Analytics |
| Topic 4: Treasury Management | >12% | - Cash and Liquidity Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Treasury Risk Management - Bank Accounting and Operations |
| Topic 5: SAP Activate and Cloud Concepts | 8%–12% | - Cloud Security and Identity Management - SAP Activate Methodology - Central Business Configuration |
| Topic 6: Cost Management and Profitability Analysis | 8%–12% | - Overhead Cost Accounting - Scope Items: J54, J55 - Profitability Analysis - Management Accounting Configuration |
| Topic 7: Integration and Extensibility | 8%–12% | - SAP Business Technology Platform Integration - Cross-module Integration - Key User Extensibility |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
1. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Evaluate the Business-Driven Configuration Questionnaire responses.
B) Review the integration requirements collected from the Digital Discovery Assessment
C) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
D) Upload customer master data in the Starter system using migration templates.
2. You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, which account type should they choose?
A) Non-operating expense
B) Secondary cost account
C) Primary cost account
D) Balance Sheet
3. In the template-based migration approach, what is the maximum file size? Note: There are 2 correct answers to this question
A) 160 MB per ZIP file
B) 100 MB per XML file
C) 160 MB per XML file
D) 100 MB per ZIP file
4. Which characteristic must be unique for each cash journal?
A) Currency
B) Business transaction
C) G/L account
D) Tax code
5. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.
A) Create additional product-specific configurations
B) Delete existing organizational entities
C) Edit existing product-specific configurations
D) Change the group ledger scenario
E) Add new organizational entities
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A,C,E |
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