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SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 09, 2026 Q & A: 102 Questions and Answers
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Following are some reference material for actual SAP C-S4CFI-1908 exam test
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Data Migration | < 10% | - Master data migration - Transactional data migration - Migration cockpit |
| Financial Accounting Configuration | 11% - 20% | - Fiscal year variants - Document control - Organizational structures - Posting periods |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Period-end closing - Year-end closing - Financial statement reporting |
| Integration and Extensibility | < 10% | - Business partners - Key user extensibility - Integration with logistics processes |
| Accounts Payable | 8% - 12% | - Invoice processing - Payment processing - Vendor master data - Automatic payment program |
| Accounts Receivable | 8% - 12% | - Dunning procedures - Incoming payments - Customer master data - Credit management integration |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Journal entries - Parallel accounting |
| Asset Accounting | 8% - 12% | - Asset master records - Depreciation processing - Asset acquisition and retirement - Asset reporting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
- B. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
- C. In the new screen, choose Edit and choose the Payment Signatories tab
- D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
Answer: A,B,C
Question #2
Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
- A. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system. - B. In SAP Fiori, choose Daily Business Cash Position Details.
- C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- D. Expand the line for Company Code 1010. New lines for the banks with operations display.
Answer: A,D
Question #3
The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
- A. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- B. He functionality to create, display, and change data for existing banks in the company
- C. To run the report, choose Go
- D. Search the asset number for your Office building Hamburg ##
Answer: D
Question #4
What is system provisioning?
- A. Enter 1000 in the Allocated Amount field.
- B. 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 - C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- 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.
Answer: B
Question #5
What is fit to standard workshop overview?
- A. Three systems over the entire process BUT NOT more than two at s time
- B. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
- C. Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project - D. Fit to standard analysis begins with a starter system and best practice content
Answer: B,C,D
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