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

C-S4CFI-1905 real exams

Exam Code: C-S4CFI-1905

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

Updated: Jul 26, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

                                1. How to Check the values for the asset in the Asset Values application?
                                Note: There are 3 correct answers to this question.

                                A) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
                                B) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
                                C) On the Asset Retire. frm Sale w/Customer: Header Data screen
                                D) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
                                E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.


                                2. What is Implementation Cockpit?

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


                                3. How to maintain the Bank Accountant assignment in the workflow.
                                Note: There are 3 correct answers to this question.

                                A) Make sure you are still logged on with user S4C.##.
                                B) Take the value from column User ID and note it down.
                                C) In the field available, enter rule 74300006 and press Enter.
                                D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.


                                4. What is fit to standard workshop overview?

                                A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
                                B) Three systems over the entire process BUT NOT more than two at s time
                                C) Fit to standard analysis begins with a starter system and best practice content
                                D) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project


                                5. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
                                1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
                                Create an asset master record and assign the new office building to cost center 10101750 ?
                                Note: There are 2 correct answers to this question.

                                A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
                                B) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
                                C) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
                                D) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.


                                Solutions:

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

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