SAP C-S4CFI-2002 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C-S4CFI-2002 pass collection

Exam Code: C-S4CFI-2002

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Sep 13, 2026

Q & A: 100 Questions and Answers

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SAP C-S4CFI-2002 Exam Syllabus Topics:

SectionObjectives
Configuration and Implementation- Cloud Configuration Tasks
  • 1. Bank account and cash management setup
  • 2. Fit-to-Standard workshop methodology
  • 3. Self-service configuration for Finance
Data Migration and Integration- Data Management
  • 1. Data migration tools and processes
  • 2. Master data setup and validation
Security and Authorizations- User and Role Management
  • 1. Authorization concepts
  • 2. User access and business roles
Reporting and Analytics- Financial Reporting
  • 1. Query and analytics tools
  • 2. Real-time reporting capabilities
SAP S/4HANA Cloud Financial Accounting Fundamentals- Financial Accounting Core Processes
  • 1. Accounts payable and receivable processes
  • 2. Asset accounting fundamentals
  • 3. General ledger accounting concepts

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

Question #1

What is the motivation for pushing extensions into key user extensibility, managed extensibility or side-by-side extensibility and away from classic extensibility?

  • A. Easy reimplementation of existing extensions
  • B. Compliance with open standards through the use of open software tools
  • C. Reduced cost of operations for the customer
  • D. Increased Flexibility to meet customer requirements
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers

  • A. Migrate test plans for execution
  • B. Create or change test plans
  • C. Import custom test plans
  • D. Remediate failed test scenarios
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

  • A. Automatically when generating the collection worklist
  • B. Manually within the Process Receivables screen
  • C. Automatically with the dunning program
  • D. Automatically from payment processing
  • E. Manually when posting the payment
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?

  • A. In the user master record in SAP SuccessFactors
  • B. In the supplier master record in SAP S/4HANA Cloud
  • C. In the employee master record in SAP SuccessFactors
  • D. In the business partner master record in SAP S/4HANA Cloud
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

When is the Quality system activated?

  • A. After the organizational structure and chart of accounts are defined
  • B. After a new change project is created
  • C. After the Starter system is terminated
  • D. After SAP Best Practices content is migrated from the Starter system to the Quality system
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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