Updated: Sep 01, 2026
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation |
| Exam Number: | C_S4CFI_2202 |
| Exam Format: | Multiple response, Scenario-based questions, Multiple choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition, Procurement Implementation SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition, Sales Implementation SAP Certified Application Associate - SAP S/4HANA Cloud Public Edition, Professional Services Implementation |
| Available Languages: | English |
| Passing Score: | 57% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Sample Questions: | SAP C_S4CFI_2202 Sample Questions |
| Exam Way: | Online proctored or at SAP Certification Hub / SAP-authorized test centers. |
| Pre Condition: | No formal prerequisites; recommended understanding of SAP S/4HANA Cloud implementation and basic financial accounting concepts. |
| Official Syllabus URL: | https://learning.sap.com/certifications |
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| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | <8% | - Integration and extensibility concepts |
| Configuration and Reporting | 8-12% | - Guided configuration and reporting basics |
| Data Migration | <8% | - Data migration preparation and best practices |
| Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis | 8-12% | - Cost accounting and profitability configuration |
| Scope Item Level Implementation and Configuration for Financial Operations | 8-12% | - Financial operations setup |
| Scope Item Level Implementation and Configuration for Treasury Management | >12% | - Cash management related functions - Treasury and risk configuration basics |
| SAP S/4HANA Cloud Finance Overview | <8% | - Finance solution overview and RISE with SAP strategy |
| Business Process Testing | <8% | - Testing processes in implementation context |
| Scope Item Level Implementation and Configuration for Accounting and Financial Close | >12% | - Accounts Payable / Accounts Receivable related tasks - General Ledger and Financial Close configuration |
| SAP Activate Methodology and Best Practices | 8-12% | - Implementation methodology fundamentals |
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