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What is the SAP C_S4CFI_2202 Exam?
SAP C_S4CFI_2202 is a certification exam for the SAP Certified Application Associate - SAP S/4HANA Cloud- Finance Implementation. This is a professional level credential. Passing this exam will demonstrate your proficiency in the technical and application skills required to implement SAP S/4HANA Cloud solutions in the area of finance.
This certification is targeted toward professionals responsible for working with the SAP S/4HANA Cloud system in areas such as accounting, portfolio management, project management, fund management, investment planning and controlling, travel expenses, procurement and sourcing, invoicing and payments. Candidates should be able to perform basic configuration tasks related to these modules. SAP C_S4CFI_2202 exam dumps are highly recommended helping you to pass the exam easily.
Prerequisites of SAP C_S4CFI_2202 Exam
Prerequisites of SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Exam
SAP C_S4CFI_2202 exam has no requisites. The only thing you need to do is to read the content of the study guide, do the exercises and make the tests. Of course, you can't learn all the things in a short time but with our study guide you can be sure that you will succeed in your exam.
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SAP C-S4CFI-2202 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Finance Overview | <8% | - Finance solution overview and RISE with SAP strategy |
| Topic 2: Business Process Testing | <8% | - Testing processes in implementation context |
| Topic 3: Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis | 8-12% | - Cost accounting and profitability configuration |
| Topic 4: Data Migration | <8% | - Data migration preparation and best practices |
| Topic 5: Scope Item Level Implementation and Configuration for Treasury Management | >12% | - Cash management related functions - Treasury and risk configuration basics |
| Topic 6: Scope Item Level Implementation and Configuration for Accounting and Financial Close | >12% | - General Ledger and Financial Close configuration - Accounts Payable / Accounts Receivable related tasks |
| Topic 7: SAP Activate Methodology and Best Practices | 8-12% | - Implementation methodology fundamentals |
| Topic 8: Integration and Extensibility | <8% | - Integration and extensibility concepts |
| Topic 9: Configuration and Reporting | 8-12% | - Guided configuration and reporting basics |
| Topic 10: Scope Item Level Implementation and Configuration for Financial Operations | 8-12% | - Financial operations setup |
