SAP C_S4CFI_2308 test insides dumps : SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

SAP C_S4CFI_2308 test insides dumps
  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 04, 2026
  • Q & A: 135 Questions and Answers
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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Financial Reporting
  • 1. Financial Statement Insight Tools
  • 2. Embedded Analytics and Fiori Reporting
Integration, Extensibility & Cloud Concepts- Cloud Security and Identity Management
  • 1. User Identity and Access in Cloud
  • 2. Cloud Security Principles
- Integration with Other SAP Cloud Processes
  • 1. Extensibility via SAP BTP
  • 2. Integration with Procurement and Sales
Configuration and Implementation- SAP Central Business Configuration
  • 1. Primary Finance Settings and Master Data
  • 2. Scope Item and Organizational Setup
Financial Accounting Business Processes- General Ledger Accounting
  • 1. Asset Accounting and Close Activities
  • 2. Record-to-Report Processes
- Cash and Bank Accounting
  • 1. Cash Management and Bank Transactions
  • 2. Payment Run and Bank Statement Processing
- Accounts Payable and Receivable
  • 1. Payables Management Configuration
  • 2. Receivables Management and AR Processing

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

1. Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers

A) Create additional key figures in existing data sources
B) Change underlying database tables of standard data sources
C) Change existing data sources by adding filters
D) Create new data source via joins of standard data sources
E) Create open core data services (CDS) views


2. SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

A) Addition of new SAP Best Practices business process
B) Deletion of SAP Best Practices content
C) Addition of new custom fields within SAP Best Practices content
D) Adaptation of fields within SAP Best Practices content


3. After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?

A) Create a new journal entry with the correct data and post it
B) Correct the indicated errors in the original entry and post it
C) Ask the requester to create a new entry with the correct data and resubmit it
D) Ask the requester to correct the journal entry and resubmit it


4. Which of the following fields is maintained on the general data segment of the customer businesspartner?

A) Lockbox
B) Bank key
C) Payment method supplement
D) House bank


5. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question

A) Lock and unlock the initial user account that is delivered with the new system.
B) Change the username and password of a print user.
C) Upload a certificate for a communication user.
D) Assign and unassign users to user groups.


Solutions:

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

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