SAP C-S4CFI-1905 - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

SAP C-S4CFI-1905 Actual PDF
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 02, 2026
  • Q & A: 101 Questions and Answers
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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

                                Question #1

                                What is the key elements of Prepare phase?

                                • A. Document Repository
                                • B. Project setup
                                • C. Use an agile approach
                                • D. System Provision
                                • E. Customer Self-enablement
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D,E  🗳️

                                Question #2

                                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 fs 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. To run the report, choose Go
                                • C. Search the asset number for your Office building Hamburg ##
                                • D. He functionality to create, display, and change data for existing banks in the company
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #3

                                Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
                                Post a credit memo with the following details:
                                Note: There are 3 correct answers to this question.

                                • A. Enter the transaction data as provided in the table.
                                • B. Press the Submit button at the bottom of your screen to process the payment.
                                • C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
                                • D. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D  🗳️

                                Question #4

                                What is Whole provision process includes?

                                • A. Integration of SAP Cloud Solutions
                                • B. SAP internal technical project lead
                                • C. Activities of the service center
                                • D. To display the documentation about the conversion object
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  🗳️

                                Question #5

                                Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
                                Note: There are 2 correct answers to this question.

                                • A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
                                • B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
                                • C. Enter the data as indicated in the table and select Post.
                                • D. Enter your supplier in the filters and select Go.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D  🗳️

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