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: Sep 23, 2026     Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable & Receivable25%- Accounts Receivable Processes
  • 1. Customer Master Data
    • 2. Receivables Management
      • 3. Invoice and Credit Memo
        - Accounts Payable Processes
        • 1. Invoice Processing
          • 2. Vendor Master Data
            • 3. Payment Runs
              Financial Closing and Reporting15%- Reporting Tools
              - Period-End Closing
              - Financial Statements
              Financial Accounting Overview and Configuration20%- Organizational Structures
              • 1. Business Area
                • 2. Company Code
                  • 3. Functional Area
                    - General Ledger Accounting
                    • 1. Posting Periods
                      • 2. Chart of Accounts
                        • 3. Ledgers and Fiscal Year
                          Integration and Data Migration10%- Scope and Configuration
                          - Data Migration Tools
                          - Integration with Other Modules
                          Asset Accounting15%- Depreciation and Valuation
                          - Asset Transactions
                          • 1. Retirements
                            • 2. Transfers
                              • 3. Acquisitions
                                - Asset Master Data
                                Management Accounting15%- Profit Center Accounting
                                - Cost Center Accounting
                                - Internal Orders

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

                                Question #1

                                How to configure your solution?

                                • A. Select Post and press Enter to pass the warning.
                                • B. Also known as expert configuration
                                • C. The Approve / Reject field is already set to green.
                                • D. Carried out by SAP service center
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D  🗳️

                                Question #2

                                Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
                                Note: There are 2 correct answers to this question.

                                • A. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
                                • B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
                                • C. On the General tab page, enter the Description, using the value in the table.
                                • D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

                                Question #3

                                Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
                                Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
                                Note: There are 3 correct answers to this question.

                                • A. To view all account assignments, in the line item, choose More.
                                • B. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
                                • C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
                                • D. In the Enter a company code dialog box, enter 1010 and choose Continue.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #4

                                How to do the Configuration of a Standard Processes?

                                • A. Start with the Guided Configuration
                                • B. Display scope items of all activated solution packages or of certain solution packages
                                • C. Get detailed understanding of the functional scope by scope item
                                • D. SAP ships default org structure adapt to needs of your company
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

                                Question #5

                                What is the first approval step for Bank Transfer?
                                Note: There are 3 correct answers to this question.

                                • A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
                                • B. In the right part of the screen your payment batch details will be displayed.
                                • C. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
                                • D. 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.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

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