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SAP C_S4CFI_2302 exam consists of 80 multiple-choice questions, and the time limit for the exam is 180 minutes. C_S4CFI_2302 exam is available in English, Japanese, and Korean languages. The questions in the exam are designed to test your understanding of financial management concepts, as well as your ability to apply these concepts using SAP S/4HANA Cloud.
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SAP C-S4CFI-2302 certification exam is designed to test the knowledge and skills of individuals seeking to become certified application associates in SAP S/4HANA Cloud public edition - Finance. C_S4CFI_2302 exam is intended for individuals who want to demonstrate their expertise in the finance module of SAP S/4HANA Cloud public edition. C_S4CFI_2302 exam also tests the ability of candidates to configure and implement financial processes and functions within SAP S/4HANA Cloud.
The C_S4CFI_2302 certification exam covers a broad range of topics related to SAP S/4HANA Cloud Finance, including financial accounting, management accounting, financial planning, and analysis. Candidates are expected to have a solid understanding of the SAP S/4HANA Cloud platform and its features, as well as the ability to apply this knowledge to real-world scenarios.
Reference: https://training.sap.com/certification/c_s4cfi_2302-sap-certified-application-associate---sap-s4hana-cloud-public-edition---finance-g/
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SAP C_S4CFI_2302 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Accounts Payable | 11% - 20% | - Supplier Accounting
- 1. Supplier Open Item Management
- 2. Invoice Processing
- 3. Outgoing Payments
|
| Asset Accounting | ≤ 10% | - Fixed Asset Lifecycle
- 1. Asset Depreciation
- 2. Asset Retirement
- 3. Asset Acquisition
|
| Data Migration and Integration | ≤ 10% | - Migration Activities
- 1. Data Load Validation
- 2. Migration Cockpit
- 3. Integration Monitoring
|
| Configuration and Extensibility | ≤ 10% | - System Adaptation
- 1. SAP Fiori Adaptation
- 2. Business Configuration
- 3. Custom Fields and Logic
|
| Accounts Receivable | 11% - 20% | - Customer Accounting
- 1. Customer Invoicing
- 2. Incoming Payments
- 3. Dunning Process
|
| Financial Accounting Organizational Structures and Master Data | 11% - 20% | - Financial Accounting Foundations
- 1. G/L Account Master Data
- 2. Company Code Configuration
- 3. Chart of Accounts
- 4. Business Partner Management
|
| Implementing SAP S/4HANA Cloud Public Edition | 11% - 20% | - SAP Activate Methodology
- 1. Business Configuration
- 2. Project Implementation Activities
- 3. Fit-to-Standard Workshops
|
| General Ledger Accounting | 11% - 20% | - Record-to-Report Processes
- 1. Document Posting
- 2. Ledger Management
- 3. Financial Closing Activities
- 4. Journal Entries
|
| Financial Closing and Reporting | ≤ 10% | - Reporting and Compliance
- 1. Financial Statement Reporting
- 2. Year-End Closing
- 3. Period-End Closing
|