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Updated: Jul 20, 2026
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SAP C_S4CFI_2102 (SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation) Exam is designed to test an individual's knowledge and skills in the area of SAP finance implementation. C-S4CFI-2102-JPN exam is primarily targeted towards individuals who are responsible for the implementation of SAP S/4HANA Cloud Finance solutions. Candidates who successfully pass C-S4CFI-2102-JPN exam will be recognized as SAP Certified Application Associates in the field of finance implementation, which is a valuable credential in the job market.
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_2102 |
| Exam Price: | USD 541 - 578 |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition Finance |
| Available Languages: | English, Japanese |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple-choice, Multiple-response, Scenario-based |
| Real Exam Qty: | 80-105 |
| Certificate Validity Period: | 12 months |
| Recommended Training: | S4F12 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Implementation |
| Exam Registration: | SAP Training & Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C_S4CFI_2102日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP S/4HANA Cloud and finance processes recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
To prepare for the SAP C_S4CFI_2102 exam, individuals are encouraged to take training courses and study materials provided by SAP. These resources can help individuals gain a deeper understanding of the concepts and technologies covered on the exam and can help them feel more confident and prepared on exam day.
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Accounts Payable | 15% | - Automatic payment program - Invoice processing and verification - Payment processing and bank integration - Vendor balance analysis |
| Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Dispute and collections management - Incoming payments and clearing |
| Organizational Structures and Master Data | 15% | - Customer and vendor master data - Asset accounting master data - Enterprise structure configuration - General ledger master data - Data migration principles |
| Asset Accounting | 10% | - Year-end closing for assets - Asset master data setup - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Document posting and journal entries - Financial statement configuration - Period-end closing activities |
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