SAP C_S4CFI_2102日本語 Exam Details & Actual Exam Questions
- Exam Code/Number: C_S4CFI_2102日本語
- Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Exam Questions: 105
- Updated On: Jul,14 2026
- Certification Level: Associate
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2102日本語版) Exam Questions
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SAP C_S4CFI_2102日本語 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_2102 |
| Exam Format: | Multiple-choice, Multiple-response, Scenario-based |
| Passing Score: | 65% |
| Available Languages: | English, Japanese |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition Finance |
| Real Exam Qty: | 80-105 |
| Exam Price: | USD 541 - 578 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 12 months |
| Recommended Training: | S4F12 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Implementation |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_S4CFI_2102日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP S/4HANA Cloud and finance processes recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_2102-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C_S4CFI_2102日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Enterprise structure configuration - Data migration principles - Customer and vendor master data - General ledger master data |
| Asset Accounting | 10% | - Asset master data setup - Acquisitions, transfers, and retirements - Year-end closing for assets - Depreciation calculation and posting |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Accounts Receivable | 15% | - Incoming payments and clearing - Dispute and collections management - Credit management and dunning - Customer invoice creation |
| General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration |
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