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Last Updated: Sep 01, 2026

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SAP C-S4CFI-2308 Practice Q&A's

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SAP C-S4CFI-2308 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Fixed asset lifecycle
  • 1. Asset acquisition and capitalization
    • 2. Depreciation and asset valuation
      Management Accounting- Profitability analysis
      • 1. Margin analysis concepts
        - Cost center accounting
        • 1. Planning and budgeting
          • 2. Cost allocation and reporting
            Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
            • 1. Payment processing and clearing
              • 2. Vendor and customer accounting processes
                - General Ledger Accounting
                • 1. Journal entries and posting logic
                  • 2. Chart of accounts configuration
                    Financial Closing and Reporting- Period-end closing activities
                    • 1. Reconciliation and adjustments
                      - Financial reporting
                      • 1. Standard SAP Fiori reporting tools

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

                        Question 1

                        Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

                        A. Display general ledger items, documents and good balances
                        B. Carry out recurring entries
                        C. Post to the financial statement version
                        D. Release blocked sales orders


                        Question 2

                        In which scenario would you use Read Access Logging (RAL) to determine the information?

                        A. If a business user accessed a business partner's personal data
                        B. If a business user has restrictions when accessing data in an application
                        C. If a business user accessed data in a custom field of an application
                        D. If the authorizations for a business user are missing or insufficient


                        Question 3

                        The credit profile is used to store which information in the customer master data? (Choose two.)

                        A. The credit decisions
                        B. The scoring rules
                        C. The customer credit group
                        D. The credit exposure


                        Question 4

                        A customer needs detailed customization to the standard forms and email templates.
                        What solution should the consultant propose?

                        A. Use the Output Management apps to customize a standard template
                        B. Use the corresponding configuration items to modify elements of the form template
                        C. Use the Adobe Lifecycle Designer tool to edit a standard template
                        D. Create a custom UI with the Custom Fields and Logic app


                        Question 5

                        When do you perform the goods and invoice receipts reconciliation process?

                        A. When a purchase order is posted, but no invoice has been received
                        B. When an invoice is posted, but no goods receipt has been received
                        C. When a purchase order is posted, but no goods receipt has been received
                        D. When an invoice is posted, but no relevant purchase order is available


                        Solutions:

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

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