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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - Positioning SAP Business Suite via SAP Financial Management Solutions |
| Exam Number: | C_BCFIN_2502 |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Finance SAP Certified Application Associate - Financial Accounting with SAP S/4HANA |
| Available Languages: | English |
| Recommended Training: | SAP S/4HANA Finance Training Courses SAP Learning Journey - Financial Management |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | SAP C_BCFIN_2502 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification platform |
| Pre Condition: | Basic understanding of enterprise resource planning (ERP) and financial accounting concepts is recommended. |
| Official Syllabus URL: | https://learning.sap.com/certifications |
| Section | Objectives |
|---|---|
| Topic 1: SAP Financial Management Integration | - Integration with SAP S/4HANA
|
| Topic 2: Financial Accounting in SAP | - General Ledger Accounting
|
| Topic 3: Positioning SAP Business Suite and SAP Financial Management Solutions | - SAP Business Suite positioning and architecture overview
|
| Topic 4: Management Accounting | - Profitability Analysis
|
1. What is the primary function of SAP Treasury and Risk Management?
A) To enhance customer relationship management
B) To optimize cash flow and manage financial risks
C) To manage employee benefits
D) To automate payroll processing
2. Which SAP Finance technology ensures all finance data is available from a Single source?
A) Document Splitting
B) Actual Costing
C) Universal Journal
D) Extension Ledger
3. What is the primary function of SAP Asset Management?
A) To enhance customer relationship management
B) To manage employee benefits
C) To optimize fixed asset management
D) To automate payroll processing
4. What are examples of internal barriers to achieving the goals of the finance department?
Note: There are 3 correct answers to this question.
A) Manual, error-prone processes
B) Multiple legacy systems
C) High cost of capital
D) Constant regulatory shifts
E) Data silos and poor data quality
5. What are the primary advantages of the Invoice-to-Pay (I2P) process within SAP S/4HANA Finance?
A) It works across Accounts Payable, Payment Management, and Supplier Management to streamline operation.
B) It enhances procurement through standalone systems, independent of accounts payable operation.
C) It aims to enhance working capital management through managing outgoing invoicing and customer.
D) It automates manual tasks related to accounts receivable and financial reconciliation.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,B,E | Question # 5 Answer: A |
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