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: Aug 11, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Data Migration10%- Data Migration Tools
- Integration with Other Modules
- Scope and Configuration
Topic 2: Financial Accounting Overview and Configuration20%- General Ledger Accounting
  • 1. Posting Periods
    • 2. Ledgers and Fiscal Year
      • 3. Chart of Accounts
        - Organizational Structures
        • 1. Functional Area
          • 2. Business Area
            • 3. Company Code
              Topic 3: Asset Accounting15%- Depreciation and Valuation
              - Asset Transactions
              • 1. Transfers
                • 2. Acquisitions
                  • 3. Retirements
                    - Asset Master Data
                    Topic 4: 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. Receivables Management
                              • 3. Customer Master Data
                                Topic 5: Financial Closing and Reporting15%- Reporting Tools
                                - Financial Statements
                                - Period-End Closing
                                Topic 6: Management Accounting15%- Internal Orders
                                - Cost Center Accounting
                                - Profit Center Accounting

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

                                1. What is SAP Implementation phases?

                                A) Prepare
                                B) Deploy
                                C) Recall
                                D) Explore
                                E) Discover
                                F) Standard


                                2. How to maintain Business and User ID.
                                Note: There are 3 correct answers to this question.

                                A) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
                                1010 line, and, from the icon bar at the top, choose Insert agent assignment.
                                B) Log on to the SAP Fiori Launchpad using user S4C.##.
                                C) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
                                D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.


                                3. What is process for settling maintenance orders?

                                A) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
                                B) final step you verify the actual values on the maintenance orders through reporting
                                C) B/c you implement your application using already implemented processes integrates across the whole cloud solution
                                D) then you check and close the orders that are completed


                                4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
                                Post a credit memo with the following details:
                                Note: There are 3 correct answers to this question.

                                A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
                                B) Enter the transaction data as provided in the table.
                                C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
                                D) Press the Submit button at the bottom of your screen to process the payment.


                                5. Which data is generated when you activate a business role in identity and access management?
                                Note: There are 1 correct answers to this question.

                                A) Default values
                                B) PFCG roles
                                C) Business catalogs
                                D) Business groups


                                Solutions:

                                Question # 1
                                Answer: A,B,C,D,E
                                Question # 2
                                Answer: B,C,D
                                Question # 3
                                Answer: A,B,D
                                Question # 4
                                Answer: A,B,C
                                Question # 5
                                Answer: B

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