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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: Oct 06, 2026
- Q & A: 101 Questions and Answers
About SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905 Exam
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 2: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 3: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 4: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 5: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 6: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 7: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 8: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 9: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 10: Accounts Payable | 8% | - Supplier Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
- A. Select Choose File and search for your file. Provide a short description.
- B. Choose Upload.
- C. In the Migration Objects screen, on the File tab, select Upload File.
- D. Select Post.
Correct Answer: A,B,C 🗳️
Question #2
During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?
- A. Enable digital transformation and deliver on the promise of run simple
- B. The inventory valuation at year end
- C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
- D. period-end closing activities for maintenance orders, plant's and project
Correct Answer: B,D 🗳️
Question #3
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. Enter your supplier in the filters and select Go.
- B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- C. Enter the data as indicated in the table and select Post.
- D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
Correct Answer: B,C 🗳️
Question #4
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
- A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
- B. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
- C. To add a new Migration Project, choose Create.
- D. To close the documentation, choose OK.
Correct Answer: B,D 🗳️
Question #5
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Design the interfaces with the non-SAP legacy system for mass transfer.
- B. Select the applicable data migration objects from the complete list of objects.
- C. Define specifications for data extraction on legacy system.
- D. Change the provided Microsoft Excel templates to match the customer's requirements.
Correct Answer: C 🗳️
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