Prepare with SAP C_S4CFI_2308 exam torrent, pass for sure
Updated: Jul 29, 2026
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SAP C_S4CFI_2308 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance |
| Exam Number: | C_S4CFI_2308 |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 543 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sales SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement |
| Real Exam Qty: | 80 |
| Passing Score: | 55% |
| Exam Format: | Multiple Choice, Scenario-based, System-oriented |
| Available Languages: | English |
| Recommended Training: | SAP S/4HANA Cloud Public Edition Finance Learning Journey RISE with SAP S/4HANA Cloud Implementation Training |
| Exam Registration: | SAP Learning Hub & Certification Shop |
| Sample Questions: | SAP C_S4CFI_2308 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of SAP S/4HANA Cloud, finance processes, or completion of related SAP training courses |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-cloud-public-edition-finance-c_s4cfi_2308 |
SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting and Analytics | 8%–12% | - Financial Statements and Insights - Fiori Reporting and Dashboards - Embedded Analytics |
| SAP Activate and Cloud Concepts | 8%–12% | - SAP Activate Methodology - Central Business Configuration - Cloud Security and Identity Management |
| Integration and Extensibility | 8%–12% | - SAP Business Technology Platform Integration - Cross-module Integration - Key User Extensibility |
| Treasury Management | >12% | - Cash and Liquidity Management - Bank Accounting and Operations - Treasury Risk Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 |
| Accounting and Financial Close | >12% | - General Ledger Accounting - Asset Accounting - Period-End and Year-End Closing - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH |
| Cost Management and Profitability Analysis | 8%–12% | - Scope Items: J54, J55 - Management Accounting Configuration - Overhead Cost Accounting - Profitability Analysis |
| Financial Operations | 8%–12% | - Payment Processing and Bank Statements - Accounts Receivable - Scope Items: J60, J59, BD6, 1QM - Accounts Payable |
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
1. What is a service order in the Service Line of Business?
A) Outline agreement with a business partner that defines services offered for a particular period..
B) A confirmation of an agreement between a service provider and service recipient.
C) Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).
D) Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
2. Which task can you perform with SAP CoPilot?
A) Troubleshoot common problems
B) Create custom report output variants
C) Scan invoices and pre-fill posting information
D) Share report outputs with colleagues in chat
3. In which implementation phase do you perform data load preparation?
A) Realize
B) Explore
C) Prepare
D) Deploy
4. You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, which account type should they choose?
A) Primary cost account
B) Secondary cost account
C) Balance Sheet
D) Non-operating expense
5. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.
A) Supplement internal customer data to better monitor a customer's credit risk
B) Notify an external credit agency about outstanding customer payments
C) Calculate a customer's real-time credit limit based on a manual credit rating
D) Import customer credit ratings from external credit rating agencies
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,D |
I confirm that all actual questions are from your SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance dumps.
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