PDF Version DemoC_S4CFI_2108 Exam Certification Details:
| Cut Score: | 57% |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | English |
| Sample Questions: | SAP C_S4CFI_2108 Exam Sample Question |
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SAP C_S4CFI_2108 Exam Description:
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)
SAP C_S4CFI_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
| Data Migration < 8% | Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration, and describe best practices for managing data migration between release lifecycles. |
| SAP S/4HANA Cloud (public) - Finance Overview < 8% | Describe the RISE with SAP strategy and the solution scope of SAP S/4HANA Cloud (public) in general for the Finance solution and innovations. |
| Scope Item Level Implementation and Configuration for Accounting and Financial Close > 12% | Perform necessary tasks related to Accounting and Financial Close Scope Items such as J58, 1GA , 1GI, Asset Accounting scope items such as J62, 1GB, BFH, 1GB, amongst others. |
| Scope Item Level Implementation and Configuration for Treasury Management > 12% | Perform necessary tasks related to Treasury and Risk Management scope items such as but not limited to 1WV, 1X7, 1X1, 1X9, 1MN, 1S4, amongst others. |
| Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis 8% - 12% | Perform necessary tasks related to Cost Management & Profitability Analysis scope items such as but not limited to Overhead Cost Accounting (J54) and Profitability and Cost Analysis (J55), amongst others. |
| SAP Activate Methodology and Best Practices 8% - 12% | Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public). |
| Configuration and Reporting 8% - 12% | Identify the implementation phases and scope and perform key Guided Configuration; describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service; perform core user management in SAP S/4HANA Cloud; and identify Key Solution configuration settings for integration. |
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| Scope Item Level Implementation and Configuration for Financial Operations 8% - 12% | Perform necessary tasks related to Financial Operations scope items such as and not limited to Accounts Payable Scope Item (J60), Accounts Receivable Scope Items (J59, BD6, 1QM), amongst others. |
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