SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905

C-S4CFI-1905 real exams

Exam Code: C-S4CFI-1905

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Sep 14, 2026

Q & A: 101 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905 Exam

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Receivable25%- Accounts Payable Processes
  • 1. Vendor Master Data
    • 2. Invoice Processing
      • 3. Payment Runs
        - Accounts Receivable Processes
        • 1. Invoice and Credit Memo
          • 2. Customer Master Data
            • 3. Receivables Management
              Financial Accounting Overview and Configuration20%- Organizational Structures
              • 1. Company Code
                • 2. Functional Area
                  • 3. Business Area
                    - General Ledger Accounting
                    • 1. Ledgers and Fiscal Year
                      • 2. Chart of Accounts
                        • 3. Posting Periods
                          Financial Closing and Reporting15%- Reporting Tools
                          - Financial Statements
                          - Period-End Closing
                          Asset Accounting15%- Asset Master Data
                          - Asset Transactions
                          • 1. Retirements
                            • 2. Transfers
                              • 3. Acquisitions
                                - Depreciation and Valuation
                                Integration and Data Migration10%- Data Migration Tools
                                - Scope and Configuration
                                - Integration with Other Modules
                                Management Accounting15%- Internal Orders
                                - Cost Center Accounting
                                - Profit Center Accounting

                                SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

                                Question #1

                                How to do the Configuration of a Standard Processes?

                                • A. Display scope items of all activated solution packages or of certain solution packages
                                • B. Get detailed understanding of the functional scope by scope item
                                • C. Start with the Guided Configuration
                                • D. SAP ships default org structure adapt to needs of your company
                                Answer: C,D
                                Question #2

                                How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
                                Note: There are 3 correct answers to this question.

                                • A. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
                                • B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                                • C. In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
                                • D. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
                                Answer: A,C,D
                                Question #3

                                What SAP S/4 HANA Cloud solution plans to do?

                                • A. Allow rapid, prescriptive, and repeatable delivery steps
                                • B. Use an agile approach
                                • C. Lead with best practices
                                • D. Methodology (on how to implement a Cloud Solution)
                                • E. Integrate with Cloud Solutions
                                • F. Accelerate processes with tools, templates and predefined content
                                Answer: A,B,C,E,F
                                Question #4

                                How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
                                Note: There are 1 correct answers to this question.

                                • A. 7
                                • B. 8
                                • C. 5
                                • D. 10
                                Answer: D
                                Question #5

                                How does Best Practices help?

                                • A. On the General tab page, enter the Description, using the value in the table.
                                • B. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                                  1100, and choose Go.
                                • C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
                                • D. B/c you implement your application using already implemented processes integrates across the whole cloud solution
                                Answer: D

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