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SAP C-S4CFI-1905

C-S4CFI-1905

Exam Code: C-S4CFI-1905

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Jul 20, 2026

Q & A: 101 Questions and Answers

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About SAP C-S4CFI-1905 Exam

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable8%- Customer Accounting
  • 1. Customer Invoicing
  • 2. Incoming Payments
  • 3. Dunning and Collections
Topic 2: Data Migration and Integration12%- Migration Activities
  • 1. Master Data Migration
  • 2. Balance Uploads
  • 3. Migration Cockpit
Topic 3: Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Closing Activities
  • 2. Accruals
  • 3. Reconciliation Processes
Topic 4: Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Business Partner Master Data
  • 2. Chart of Accounts
  • 3. Company Structure
Topic 5: Accounts Payable8%- Supplier Accounting
  • 1. Payment Processing
  • 2. Invoice Processing
  • 3. Supplier Balances
Topic 6: SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Solution Scope
  • 2. Project Lifecycle
  • 3. Fit-to-Standard Workshop
Topic 7: Cash Management and Banking8%- Bank Processes
  • 1. Bank Accounts
  • 2. Electronic Bank Statements
  • 3. Cash Position Management
Topic 8: Financial Reporting10%- Reporting and Analytics
  • 1. Financial Statements
  • 2. Reporting Tools
  • 3. Embedded Analytics
Topic 9: Asset Accounting8%- Fixed Asset Management
  • 1. Asset Master Records
  • 2. Acquisitions and Retirements
  • 3. Depreciation Processing
Topic 10: General Ledger Accounting12%- Record-to-Report Processes
  • 1. Journal Entries
  • 2. Ledger Management
  • 3. Document Posting

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

1. What SAP S/4 HANA Cloud solution plans to do?

A) Integrate with Cloud Solutions
B) Lead with best practices
C) Allow rapid, prescriptive, and repeatable delivery steps
D) Methodology (on how to implement a Cloud Solution)
E) Accelerate processes with tools, templates and predefined content
F) Use an agile approach


2. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) Starter system
B) SAP Activate JAM
C) Q-system
D) Roadmap viewer


3. What is Implementation Cockpit?

A) Enable digital transformation and deliver on the promise of run simple
B) existing customers can connect their SAP business Suite System
C) based on the selected business Scenarios relevant data migration objects are proposed
D) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
E) For new customers a template based approach can be used


4. How to add a group.
Note: There are 2 correct answers to this question.

A) In the Select a transport window, choose Local Object.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) When you have made this change, in the top right of the screen, select Transport.
D) Right click to bring up the context menu and select Create Group.


5. 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 Display Supplier Balances.
B) Enter 1000 in the Allocated Amount field.
C) 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.
D) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.


Solutions:

Question # 1
Answer: A,B,C,E,F
Question # 2
Answer: B,D
Question # 3
Answer: B,C,D,E
Question # 4
Answer: B,D
Question # 5
Answer: A,C,D

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