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SAP C_S4CFI_2202 Exam Objectives
The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam is a certification exam that tests the candidate's knowledge of implementing SAP finance solutions, including preparing for and making new General Ledger Accounting (New G/L), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Cash Management, Financial Closing Cockpit, Asset Accounting (FI-AA), and Material Ledger. SAP C_S4CFI_2202 exam dumps will give you the confidence to take the exam.
Information on SAP C_S4CFI_2202 Exam Objectives, C_S4CFI_2202 Prep4sureExam and C_S4CFI_2202 Questions and Answers.
Create fiscal year variants and display fiscal year variants
Create G/L account groups and assign G/L accounts to a group
General Ledger Accounting
Create G/L accounts and display G/L account master data
Create General Ledger Master Data
Create posting periods, activate open items' management for a G/L account, specify document splitting criteria and carry forward postings.
What are the steps to follow for the registration of the SAP C_S4CFI_2202 Exam
To register for the C_S4CFI_2202 exam, follow these steps:
You'll use your email address and password to log into your account whenever you want to register for any other exam, or check your registration status.
Then Create an account by providing your email address and creating a password.
You're now at the “My Account” page on Pearson VUE's website. Click on “Schedule a new exam”. You'll be re-directed to a page that displays all the exams in all categories. Use the page's filters to find your particular exam (e.g., SAP Certified Application Associate).
On this page, you can also find other relevant details about the exam (e.g., its price), which might help you make up your mind about taking it. If you decide to go ahead with registering for the exam, click on “Schedule''
Log into your account on Pearson VUE's website.
Visit the Pearson VUE website.
SAP C_S4CFI_2202 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting and Financial Close | > 12% | - General Ledger Accounting - Asset Accounting - Accounts Payable - Period-End and Year-End Closing - Accounts Receivable |
| Business Process Testing | < 8% | - Define Test Scope and Plan - Execute and Document Tests |
| Data Migration | < 8% | - Perform Data Migration - Prepare Data Migration - Data Validation and Reconciliation |
| Financial Operations | 8% - 12% | - Payment Processing - Cash Management - Bank Accounting |
| Treasury Management | > 12% | - Treasury and Risk Management Processes - Cash Position and Liquidity Management |
| Implementation Methodology and Configuration | 8% - 12% | - SAP Activate Methodology - Extensibility and Integration Concepts - Guided Configuration and Self-Service Configuration UIs |
| Cost Management & Profitability Analysis | 8% - 12% | - Internal Orders - Cost Center Accounting - Profitability Analysis - Cost Object Controlling |
| SAP S/4HANA Cloud (public) - Finance Overview | < 8% | - Key Finance Scope Items and Processes - Introduction to SAP S/4HANA Cloud Public Edition |
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