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.

Following is the info about the Passing Score, Duration & Questions for the SAP C_S4CFI_2202 Exam

• Languages: English

• Number of Questions: 80 Questions

• Time Duration: 180 mins

• The passing score: 57% and above

Reference: https://training.sap.com/certification/c_s4cfi_2202-sap-certified-application-associate---sap-s4hana-cloud-public---finance-implementation-g/

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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 Actualtests4sure 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.