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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.
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SAP C_S4CFI_2202 certification is a very important exam to get certified by SAP. It can open many doors of employment opportunities for you. If you are interested in getting certified by this exam, then you can start your preparation right now. This article will provide you with the necessary information that you need before taking your exam.
The SAP C_S4CFI_2202 exam dumps is an excellent way to prepare yourself for a career in the IT field. The best thing about this exam is that it is easy to pass and can make a big difference in your career. If you want to land a job with a company that offers great benefits, then you should consider taking this course. This course will prepare you for your new job by giving you everything that you need to know about the different areas of IT that are involved in this field.
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SAP C_S4CFI_2202 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Finance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and inādepth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud implementation project team with a focus on Finance in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2202 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the Stay Current Assessment for all subsequent major releases via the SAP Learning Hub starting with the 2208 release to maintain your SAP S/4HANA Cloud (public) consultant certification status and badge. NOTE that Stay Current is moving to a bi-yearly cadence starting in 2022. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
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SAP C_S4CFI_2202 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope Item Level Implementation and Configuration for Treasury Management | >12% | - Cash management related functions - Treasury and risk configuration basics |
| Scope Item Level Implementation and Configuration for Financial Operations | 8-12% | - Financial operations setup |
| Business Process Testing | <8% | - Testing processes in implementation context |
| Data Migration | <8% | - Data migration preparation and best practices |
| Configuration and Reporting | 8-12% | - Guided configuration and reporting basics |
| Integration and Extensibility | <8% | - Integration and extensibility concepts |
| Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis | 8-12% | - Cost accounting and profitability configuration |
| SAP S/4HANA Cloud Finance Overview | <8% | - Finance solution overview and RISE with SAP strategy |
| Scope Item Level Implementation and Configuration for Accounting and Financial Close | >12% | - General Ledger and Financial Close configuration - Accounts Payable / Accounts Receivable related tasks |
| SAP Activate Methodology and Best Practices | 8-12% | - Implementation methodology fundamentals |
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