SAP C_S4CFI_2102 Q&A - in .pdf

  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 15, 2026
  • Q & A: 105 Questions and Answers
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  • Exam Code: C_S4CFI_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 15, 2026
  • Q & A: 105 Questions and Answers
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SAP C_S4CFI_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud Finance Configuration- System configuration basics
  • 1. Configuration of financial processes
    • 2. Organizational structure setup
      Topic 2: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
      • 1. Invoice processing and payments
        • 2. Vendor and customer management
          - General Ledger Accounting
          • 1. Journal entry processing
            • 2. Chart of Accounts and ledgers setup
              Topic 3: Asset Accounting- Asset lifecycle management
              • 1. Depreciation handling
                • 2. Asset acquisition and capitalization
                  Topic 4: Financial Closing Processes- Period-end closing activities
                  • 1. Financial statement preparation
                    • 2. Reconciliation processes

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

                      1. What does the simulate import function allow you to do in the manage your solution app?

                      A) Generate mass business transactions to test the system
                      B) Import best practice business transactions and test business processes
                      C) Test migration data against system customizing without commit
                      D) Activate the organizational structure and simulate business process execution against it.


                      2. Which business partner categories can you select when you create a business partner? 3 answers

                      A) Group
                      B) Supplier
                      C) Customer
                      D) Natural person
                      E) Organization


                      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 demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations
                      C) To configure the customers personalized solution for demonstration and testing during the Realize phase.
                      D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution


                      4. User Management
                      How can you create a business user in SAP S/4HANA Cloud? 2 answers

                      A) Use Add New Employee in the SAP SuccessFactors Admin Center
                      B) Use the import Employees SAP Fiori app
                      C) Use transaction SU01 (User Maintenance) in the SAP GUI
                      D) Use the Maintain Employee SAP Fiori app


                      5. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

                      A) Useful life
                      B) Depreciation key
                      C) Capitalization data
                      D) Asset class


                      Solutions:

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

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