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

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 26, 2026
  • Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Profit Center Accounting
- Cost Center Accounting
Topic 2: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
- General Ledger Accounting
- Asset Accounting Basics
Topic 3: Financial Closing Processes- Reconciliation and Reporting
- Period End Closing Activities
Topic 4: SAP S/4HANA Cloud Configuration and Implementation- SAP Activate Methodology Overview
- System Configuration and Business Processes
Topic 5: Integration and Extensions- Cloud Extensibility Basics
- Integration with Other SAP Modules
Topic 6: Reporting and Analytics- Embedded Analytics
- Financial Reporting in SAP Fiori

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

1. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) Press the Submit button at the bottom of your screen to process the payment.
C) 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.
D) Press the Home button to return to the Fiori Lauchpad Home.


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) Semantical Adaption > *** GO OVER (33)
D) Technical installation > installation of SAP S/4HANA Core
E) Cloud Adoption > move business processes into SAP S/4 HANA cloud


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

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


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

A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
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 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.


5. What is use When triggering the P-system?

A) Using them you can create database tables for segmentation, and design queries
B) The transport of configuration is triggered by the project team in close alignment with the customer
C) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
D) All configurations carried out during the Realize phase are transported into the P-System of the customer
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change


Solutions:

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

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