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SAP C_S4CFI_2102 Q&A - in .pdf
- Exam Code: C_S4CFI_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Oct 02, 2026
- Q & A: 105 Questions and Answers
- Convenient, easy to study.
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- Exam Code: C_S4CFI_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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- Exam Code: C_S4CFI_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Oct 02, 2026
- Q & A: 105 Questions and Answers
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SAP C_S4CFI_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset lifecycle management
|
| Topic 2: SAP S/4HANA Cloud Finance Configuration | - System configuration basics
|
| Topic 3: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 4: Financial Closing Processes | - Period-end closing activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?
- A. SAP RealSpend
- B. SAP Cash Application
- C. SAP Financial Services Network
- D. SAP Bank analyzer
Correct Answer: C 🗳️
Question #2
Which organizational units are directly linked to a plant? 2 answers
- A. Storage location
- B. Credit control area
- C. Company code
- D. Sales office
Correct Answer: A,C 🗳️
Question #3
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
- A. Use the Quality system to demonstrate SAP Best Practice processes
- B. Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
- C. Use the Starter system to demonstrate SAP Best Practice processes
- D. Configure the organizational structure and chart of accounts in the system
Correct Answer: B,C 🗳️
Question #4
What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
- A. Create a new set of general ledgers accounts for the new bank account
- B. Maintain the account ID in the connectivity path for the bank account
- C. Call the SAP services desk to add the bank ID in the bank directory
- D. Assign the payment signatories for the bank account transactions
Correct Answer: B 🗳️
Question #5
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Statement conversion
- B. Payment status confirmation
- C. Payment status monitoring
- D. Instruction transfer
- E. Approval payment/collection
Correct Answer: B,D,E 🗳️
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