- Exam Code: C_S4CFI_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Jul 24, 2026
- Q & A: 105 Questions and Answers
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| Section | Objectives |
|---|---|
| Financial Accounting Configuration | - Asset Accounting - General Ledger and Chart of Accounts - Accounts Payable and Accounts Receivable Setup |
| SAP S/4HANA Cloud Finance Implementation Overview | - Scope Items and Business Processes - Introduction to SAP S/4HANA Cloud Finance |
| Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
| Data Migration and System Tools | - Data Migration Preparation and Templates - Migration Tools and Execution Processes |
| Integration and Business Process Testing | - Business Process Testing and Fit-to-Standard Workshops - Integration with Other S/4HANA Cloud Processes |
| SAP Activate Methodology and Best Practices | - Best Practice Content and Implementation Tools - SAP Activate in Cloud Projects |
1. SAP Activates for SAP S/4HANA Cloud Methodology and Best Practices What are the three main pillars of the SAP Activate methodology?
A) SAP Best Practices, guided configuration, except configuration
B) Model company, migration content, integration content
C) SAP Best Practices, tools, Configuration
D) SAP Best Practices, guided configuration, methodology
2. Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer
A) SAP S/4HANA migration cockpit
B) Test Tool
C) Implementation Guide
D) Product Availability Matrix
E) Manage Your Solution application
3. You are configuring cash operations
To which object do you assign the cash management flow types?
A) Interest Rate instrument
B) General ledqer accounts
C) Liquidity items
D) Bank account types
4. Which application provides the electronic bill presentment capability and the payment capability?
A) SAP Cash Application
B) SAP Cloud Platform the digital payments
C) SAP Cloud Platform for customer payments
D) SAP RealSpend
5. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
A) Receive remittance advice
B) Suggest discount for early payment
C) Post suppliers invoice
D) Create goods receipt
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,B |
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