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SAP C-S4CFI-2102 real answers - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C-S4CFI-2102
  • Exam Code: C-S4CFI-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 29, 2026
  • Q & A: 105 Questions and Answers
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SAP C-S4CFI-2102 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset lifecycle management
  • 1. Depreciation handling
    • 2. Asset acquisition and capitalization
      Financial Closing Processes- Period-end closing activities
      • 1. Financial statement preparation
        • 2. Reconciliation processes
          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. Invoice processing and payments
                • 2. Vendor and customer management
                  - General Ledger Accounting
                  • 1. Chart of Accounts and ledgers setup
                    • 2. Journal entry processing

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

                      Question 1

                      How does SAP ensure the pre-delivered SAP Best Practice content is protected from unwanted changes in the SAP S/4HANA Cloud system?

                      A. Expert configuration
                      B. Content lifecycle management
                      C. Self-service configuration Ul
                      D. Business role authorizations


                      Question 2

                      How can customers activate additional SAP Best Practices Processes? 3 answers

                      A. Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
                      B. Request activation in the Quality system from the SAP Service center during the Run Phase
                      C. Request activation in the Production system after it is upgraded to the latest quarter's phase
                      D. Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
                      E. Request activation in the Quality system after it is upgraded to the latest quart's phase


                      Question 3

                      Which migration objects can you use for SAP S/4HANA Cloud? 3 answers

                      A. Cost center
                      B. Bank
                      C. Profit center
                      D. Goods receipt
                      E. Purchase requisition


                      Question 4

                      ?
                      Which organizational unit represents a place to produce materials or provide goods and services?

                      A. Company code
                      B. Plant
                      C. Storage location
                      D. Sales organization


                      Question 5

                      Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

                      A. Automatically from payment processing
                      B. Manually within the Process Receivables screen
                      C. Manually when posting the payment
                      D. Automatically when generating the collection worklist
                      E. Automatically with the dunning program


                      Solutions:

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

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