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 22, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Chart of Accounts
  • 2. Business Partner Master Data
  • 3. Company Structure
Financial Reporting10%- Reporting and Analytics
  • 1. Financial Statements
  • 2. Embedded Analytics
  • 3. Reporting Tools
Accounts Payable8%- Supplier Accounting
  • 1. Supplier Balances
  • 2. Invoice Processing
  • 3. Payment Processing
Data Migration and Integration12%- Migration Activities
  • 1. Master Data Migration
  • 2. Migration Cockpit
  • 3. Balance Uploads
Cash Management and Banking8%- Bank Processes
  • 1. Electronic Bank Statements
  • 2. Bank Accounts
  • 3. Cash Position Management
SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Project Lifecycle
  • 2. Fit-to-Standard Workshop
  • 3. Solution Scope
Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Accruals
  • 2. Reconciliation Processes
  • 3. Closing Activities
General Ledger Accounting12%- Record-to-Report Processes
  • 1. Ledger Management
  • 2. Journal Entries
  • 3. Document Posting
Accounts Receivable8%- Customer Accounting
  • 1. Customer Invoicing
  • 2. Incoming Payments
  • 3. Dunning and Collections
Asset Accounting8%- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Master Records
  • 3. Acquisitions and Retirements

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

1. What is Customer Self-enablement?

A) The Approve / Reject field is already set to green.
B) Select Post and press Enter to pass the warning.
C) Enter the data as indicated in the table.
D) Standardized smaller projects helps learn as quickly as possible


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

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


3. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
B) In the right part of the screen your payment batch details will be displayed.
C) In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
D) In SAP Fiori, choose Cash Operations - Approve Bank Payments.


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

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


5. Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the Approve Request screen, choose Approve.
D) On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.


Solutions:

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

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