Updated: Aug 23, 2026
No. of Questions: 105 Questions & Answers with Testing Engine
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| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Payment processing and bank integration - Vendor balance analysis - Invoice processing and verification - Automatic payment program |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Acquisitions, transfers, and retirements - Year-end closing for assets |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - General ledger master data - Data migration principles - Customer and vendor master data - Enterprise structure configuration |
| General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Financial statement configuration - Period-end closing activities |
| Accounts Receivable | 15% | - Dispute and collections management - Incoming payments and clearing - Customer invoice creation - Credit management and dunning |
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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