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SAP C_S4CFI_2302 Exam Syllabus Topics:

Topic 1
  • Scope Item Level Implementation and Configuration for Cost Management
  • Explain tenants of SAP Cloud security, General Data Protection Regulation
Topic 2
  • Perform necessary tasks related to Financial Operations scope items
  • Scope Item Level Implementation and Configuration for Accounting
Topic 3
  • Describe the SAP Activate Implementation Methodology
  • Scope Item Level Implementation and Configuration
Topic 4
  • Describe the RISE with SAP strategy and the solution scope of SAP S
  • 4HANA Cloud
  • Describe the concepts of extensibility and integration
Topic 5
  • Perform necessary tasks related to Accounting and Financial Close Scope Items such as J58
  • SAP Activate Methodology and Best Practices
Topic 6
  • Describe the concepts of Business Process Testing and prepare
  • Identify Self-Service Configuration UIs for data migration

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Study Materials C_S4CFI_2302 Review & C_S4CFI_2302 Test Lab Questions

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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions (Q18-Q23):

You are configuring cash operations.
To which object do you assign the cash management flow types?

  • A. Bank account types
  • B. General ledger accounts
  • C. Liquidity items
  • D. Planning levels

Answer: B

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

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

Answer: D

Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer

  • A. Test Tool
  • B. Manage Your Solution application
  • C. Implementation Guide
  • D. Product Availability Matrix
  • E. SAP S/4HANA migration cockpit

Answer: A,C,E

Which application provides the electronic bill presentment capability and the payment capability?

  • A. SAP RealSpend
  • B. SAP Cloud Platform for customer payments
  • C. SAP Cash Application
  • D. SAP Cloud Platform the digital payments

Answer: C

When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D


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