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

C-S4CFI-1905 exam collection

Exam Code: C-S4CFI-1905

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

Updated: Aug 05, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

                                1. How to configure your solution?

                                A) Carried out by SAP service center
                                B) Select Post and press Enter to pass the warning.
                                C) The Approve / Reject field is already set to green.
                                D) Also known as expert configuration


                                2. How to do the technical Installation and Innovation adaption?

                                A) Enable digital transformation and deliver on the promise of run simple
                                B) Preparation > Preparation steps on business suite start release
                                C) Technical installation > installation of SAP S/4HANA Core
                                D) Semantical Adaption > *** GO OVER (33)
                                E) Cloud Adoption > move business processes into SAP S/4 HANA cloud


                                3. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

                                A) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
                                B) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
                                C) Users can adapt or personalize their system
                                D) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
                                E) The configuration changes are made with SAP SSCUI available to cloud and on premise


                                4. What is system provisioning?

                                A) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
                                B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
                                C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
                                D) Enter 1000 in the Allocated Amount field.


                                5. How to run a test depreciation using the values?
                                Note: There are 3 correct answers to this question.

                                A) In the Job Template drop-down, select Depreciation Posting Run.
                                B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
                                C) On the Application Jobs screen, select New.
                                D) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.


                                Solutions:

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

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