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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance : C_S4CFI_2308 valid dump torrent
- Exam Code: C_S4CFI_2308
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
- Updated: Sep 08, 2026
- Q&As: 135 Questions and Answers
About SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance : C_S4CFI_2308 Real Exam
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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-end closing activities
|
| Asset Accounting | - Fixed asset lifecycle
|
| Management Accounting | - Profitability analysis
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
Question #1
What can a business user do with personal settings? Note: There are 2 correct answers to this question.
- A. Change the format of dates and numbers.
- B. Change the order of columns in a table.
- C. Modify the UI layout of the app.
- D. Merge two or more columns into a single column.
Answer: A,B
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Question #2
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct answers to this question.
- A. Centrally managed ticketing and support service network
- B. Reporting and analytics across the subsidiary ecosystem
- C. Single-source synchronous system update implementation
- D. Integration of new acquisitions to the corporate infrastructure
Answer: B,D
Question #3
What are maintenance functions of the financial statement version (FSV) with the "Manage GlobalHierarchies" app? (Choose two.)
- A. Assign semantic objects
- B. Create draft hierarchy versions
- C. Assign profit centers
- D. Create G/L account master data
Answer: B,C
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Question #4
You reviewed the project scope and identified the corresponding resources. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
- A. Conduct the Fit-to-Standard analysis to identify fits and gaps.
- B. Use the Quality system to demonstrate SAP Best Practices processes.
- C. Define the organizational structure and chart of accounts
- D. Conduct the Digital Discovery Assessment to identify fits and gaps.
Answer: A,C
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Question #5
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Ask the requester to correct the journal entry and resubmit it
- B. Ask the requester to create a new entry with the correct data and resubmit it
- C. Correct the indicated errors in the original entry and post it
- D. Create a new journal entry with the correct data and post it
Answer: C
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