SAP C-S4CFI-1911 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Exam Code: C-S4CFI-1911
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Oct 11, 2026
- Q & A: 100 Questions and Answers
About SAP C-S4CFI-1911 Exam
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SAP C-S4CFI-1911 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Process Integration & Implementation | - Scenario-Based Implementation Tasks - Integration with Other S/4HANA Cloud Modules |
| Topic 2: Financial Accounting Configuration | - Accounts Payable and Receivable Configuration - General Ledger Accounting Setup - Asset Accounting and Bank Accounting |
| Topic 3: Master Data & Migration | - Data Migration Preparation and Execution - Financial Master Data Setup |
| Topic 4: Financial Closing & Reporting | - Period-End and Year-End Closing Activities - Embedded Analytics and Financial Reporting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
- A. Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
- B. Use the Starter system to demonstrate SAP Best Practice processes
- C. Use the Quality system to demonstrate SAP Best Practice processes
- D. Configure the organizational structure and chart of accounts in the system
Correct Answer: A,B 🗳️
Which tool do you use to change or add business rules and business logic in the key user extensibility scenario?
- A. Eclipse
- B. ABAP Workbench
- C. SAP Cloud Platform
- D. Cloud ABAP Web Editor
Correct Answer: C 🗳️
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
- A. Automatically with the dunning program
- B. Automatically from payment processing
- C. Automatically when generating the collection worklist
- D. Manually when posting the payment
- E. Manually within the Process Receivables screen
Correct Answer: A,C,E 🗳️
For which activity do you use SAP S/4HANA Cloud for Credit integration?
- A. Calculate the customer's average days of sales outstanding in a collection group
- B. Report on customer credit positions with the help of checks
- C. Calculate a customer's real-time credit limit based on manual credit rating
- D. Import customer credit ratings from external credit rating agencies
Correct Answer: D 🗳️
Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
- A. Migrate test plans for execution
- B. Import custom test plans
- C. Create or change test plans
- D. Remediate failed test scenarios
Correct Answer: C,D 🗳️
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