SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Oct 24, 2026
- Q & A: 101 Questions and Answers
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 2: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 3: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Topic 4: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 5: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - Asset Accounting Basics - General Ledger Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What is SAP Implementation phases?
- A. Deploy
- B. Recall
- C. Discover
- D. Prepare
- E. Standard
- F. Explore
Correct Answer: A,B,C,D,F 🗳️
What is system provisioning?
- A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- B. Enter 1000 in the Allocated Amount field.
- C. 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
- D. 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.
Correct Answer: C 🗳️
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
- B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- C. Enter 1000 in the Allocated Amount field.
- D. 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.
Correct Answer: A,B,D 🗳️
How to rename a field label.
Note: There are 2 correct answers to this question.
- A. Rename this field to Project Details.
- B. Select the Description field so that the Description label is highlighted.
- C. Drag the city field from its current group and drop it into your new group.
- D. Right click this new group and from the context menu choose Add Field. Select Region.
Correct Answer: A,B 🗳️
Accelerated adoption of SAP S/4HANA unique combo of what?
- A. Methodology (on how to implement a Cloud Solution)
- B. Select the item and click Carry Forward press Continue on the warning message.
- C. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
- D. SAP Best practices (Preconfigured content)
Correct Answer: A,C,D 🗳️
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