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| Languages: | English |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Sample Questions: | SAP C_S4CFI_2108 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 57% |
This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Finance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud implementation project team with a focus on Finance in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Depreciation and asset retirement - Asset classes and master data setup |
| SAP S/4HANA Cloud (public) - Finance Overview | < 8% | - RISE with SAP strategy and solution scope - Finance solution innovations and architecture |
| SAP Activate Methodology and Best Practices | 8% - 12% | - Best practices and content lifecycle management - Activate implementation methodology |
| Financial Operations - Accounts Payable | 8% - 12% | - Payment processing and automatic payments - Vendor master data and invoice processing |
| Cost Management & Profitability Analysis | 8% - 12% | - Overhead cost accounting - Profitability and cost analysis |
| Financial Reporting and Integration | 8% - 12% | - Embedded analytics and reporting tools - Cross-module integration |
| Scope Item Level Implementation - General Ledger | 8% - 12% | - Ledger configuration and closing operations - Organizational structures and master data |
| Data Migration and Testing | < 8% | - Testing and validation of configurations - Legacy data migration procedures |
| Financial Operations - Accounts Receivable | 8% - 12% | - Dunning and dispute management - Customer master data and credit management |
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