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SAP C_S4CFI_2302 is a certification exam for individuals who are interested in becoming a Certified Application Associate in SAP S/4HANA Cloud public edition - Finance. C-S4CFI-2302 exam is designed to test the candidate's knowledge and skills in the areas of accounting principles, financial reporting, and financial management.

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 certification exam is a valuable credential for professionals who work in the finance department of an organization or those who are interested in pursuing a career in finance using SAP S/4HANA Cloud. By passing the exam, candidates demonstrate their proficiency in various finance-related areas and prove that they have the skills and knowledge needed to work effectively with SAP S/4HANA Cloud.

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SAP C-S4CFI-2302 Exam Syllabus Topics:

SectionWeightObjectives
Implementing SAP S/4HANA Cloud Public Edition11% - 20%- SAP Activate Methodology
  • 1. Business Configuration
  • 2. Fit-to-Standard Workshops
  • 3. Project Implementation Activities
Financial Closing and Reporting≤ 10%- Reporting and Compliance
  • 1. Year-End Closing
  • 2. Financial Statement Reporting
  • 3. Period-End Closing
General Ledger Accounting11% - 20%- Record-to-Report Processes
  • 1. Ledger Management
  • 2. Document Posting
  • 3. Journal Entries
  • 4. Financial Closing Activities
Asset Accounting≤ 10%- Fixed Asset Lifecycle
  • 1. Asset Acquisition
  • 2. Asset Retirement
  • 3. Asset Depreciation
Accounts Receivable11% - 20%- Customer Accounting
  • 1. Incoming Payments
  • 2. Dunning Process
  • 3. Customer Invoicing
Financial Accounting Organizational Structures and Master Data11% - 20%- Financial Accounting Foundations
  • 1. Company Code Configuration
  • 2. G/L Account Master Data
  • 3. Chart of Accounts
  • 4. Business Partner Management
Configuration and Extensibility≤ 10%- System Adaptation
  • 1. SAP Fiori Adaptation
  • 2. Custom Fields and Logic
  • 3. Business Configuration
Accounts Payable11% - 20%- Supplier Accounting
  • 1. Invoice Processing
  • 2. Outgoing Payments
  • 3. Supplier Open Item Management
Data Migration and Integration≤ 10%- Migration Activities
  • 1. Data Load Validation
  • 2. Migration Cockpit
  • 3. Integration Monitoring

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