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

C-S4CFI-1905

Exam Code: C-S4CFI-1905

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

Updated: Jul 24, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

                                1. How to track the bank transfer and it fs approval status?
                                Note: There are 2 correct answers to this question.

                                A) Press the Submit button at the bottom of your screen to process the payment.
                                B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
                                C) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
                                D) The Approve / Reject field is already set to green.


                                2. What is the key elements of Prepare phase?

                                A) System Provision
                                B) Document Repository
                                C) Customer Self-enablement
                                D) Use an agile approach
                                E) Project setup


                                3. What is SAP Activate Implementation Approach?

                                A) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
                                B) Integrate with Cloud Solutions
                                C) Use an agile approach
                                D) Accelerate processes with tools, templates and predefined content


                                4. What is process for settling maintenance orders?

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


                                5. What is SAP Best Practices Content offers project Accelerators?

                                A) Slide 6
                                B) Slide 7
                                C) Slide 9
                                D) Slide 8


                                Solutions:

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

                                C-S4CFI-1905 Related Exams
                                C-TS452-2022-JPN - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版)
                                C-S4FTR-2021-Deutsch - SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) (C_S4FTR_2021 Deutsch Version)
                                C_S4CFI_2208 - Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
                                C-THR89-1902 - SAP Certified Application Associate - SAP SuccessFactors Workforce Analytics & Planning Functional Consultant Q1/2019
                                C_S4CAM_2002 - SAP Certified Application Associate - SAP S/4HANA Cloud - Enterprise Asset Management Implementation
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