SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance: C_S4CFI_2308 Exam
"SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance", also known as C_S4CFI_2308 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 135 Q&As to your C_S4CFI_2308 Exam preparation. In the C_S4CFI_2308 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Jul 15, 2026
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- Updated on: Jul 15, 2026
- No. of Questions: 135 Questions & Answers
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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Financial Closing and Reporting | - Financial reporting
|
| Management Accounting | - Cost center accounting
|
| Asset Accounting | - Fixed asset lifecycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
1. Which function of SAP Financial Statement Insight utilizes machine learning?
A) Visualization of account group performance
B) Flexible comparisons across multiple characteristics
C) Dynamic adaptation of hierarchical structures
D) Business exception detection
2. When do you perform the goods and invoice receipts reconciliation process?
A) When a purchase order is posted, but no goods receipt has been received
B) When an invoice is posted, but no goods receipt has been received
C) When an invoice is posted, but no relevant purchase order is available
D) When a purchase order is posted, but no invoice has been received
3. Which of the following fields is maintained on the general data segment of the customer businesspartner?
A) Lockbox
B) Payment method supplement
C) Bank key
D) House bank
4. Which activities are completed in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A) Add extensions to standard processes.
B) Activate countries not covered by SAP Best Practices.
C) Create customer-specific master data.
D) Add customer-specific data within SAP Best Practices content.
5. What is a service order in the Service Line of Business?
A) A confirmation of an agreement between a service provider and service recipient.
B) Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
C) Outline agreement with a business partner that defines services offered for a particular period..
D) 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).
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: B |
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