Try and practice the latest SAP : C-S4CFI-2102 real questions & answers

Updated: Aug 23, 2026

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SAP C-S4CFI-2102 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Number:C-S4CFI-2102
Exam Price:USD 541 - 578
Exam Duration:180 minutes
Real Exam Qty:80-105
Available Languages:Japanese, English
Passing Score:65%
Certificate Validity Period:12 months
Exam Format:Multiple-choice, Multiple-response, Scenario-based
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition Finance
Recommended Training:S4F12 - Financial Accounting in SAP S/4HANA Cloud
S4C01 - SAP S/4HANA Cloud Implementation
Exam Registration:SAP Learning Hub
SAP Training & Certification Shop
Sample Questions:SAP C-S4CFI-2102 Sample Questions
Exam Way:Online proctored or onsite at authorized SAP testing centers
Pre Condition:No mandatory prerequisites; basic knowledge of SAP S/4HANA Cloud and finance processes recommended
Official Syllabus URL:https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/

SAP C-S4CFI-2102 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable15%- Payment processing and bank integration
- Vendor balance analysis
- Invoice processing and verification
- Automatic payment program
SAP Activate Methodology and Cloud Implementation15%- Fit-to-Standard workshops
- Starter system and project preparation
- SAP Activate phases and best practices
Asset Accounting10%- Depreciation calculation and posting
- Asset master data setup
- Acquisitions, transfers, and retirements
- Year-end closing for assets
Integration and Reporting10%- Integration with S/4HANA Cloud modules
- SAP Fiori apps for finance
- Embedded analytics and reporting tools
Organizational Structures and Master Data15%- Asset accounting master data
- General ledger master data
- Data migration principles
- Customer and vendor master data
- Enterprise structure configuration
General Ledger Accounting20%- Document posting and journal entries
- Parallel ledgers and currencies
- Financial statement configuration
- Period-end closing activities
Accounts Receivable15%- Dispute and collections management
- Incoming payments and clearing
- Customer invoice creation
- Credit management and dunning

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

Question 1

You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A. Account type
B. Company code
C. Payment signatory
D. Bank account ID


Question 2

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

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


Question 3

SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What is this purpose of the Starter system in the SAP S/4HANA Cloud Implementation project?

A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops
B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C. To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations
D. To configure the customers personalized solution for demonstration and testing during the Realize phase.


Question 4

Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers

A. Option to extend standard forms
B. Open Core Data Services (CDS) views to implement data sources
C. Option to change existing data sources by removing fields
D. SAP Fiori apps to guide the user when building reports
E. Out-of-the-box APIs for reporting


Question 5

You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers

A. Liquidity forecast
B. Bank master data
C. Dispute cases
D. Payment advices


Solutions:

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

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