SAP C-S4CFI-1905 Valid Dump : 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:

SectionObjectives
Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
- Asset Accounting Basics
- General Ledger Accounting
Financial Closing Processes- Period End Closing Activities
- Reconciliation and Reporting
Integration and Extensions- Cloud Extensibility Basics
- Integration with Other SAP Modules
SAP S/4HANA Cloud Configuration and Implementation- SAP Activate Methodology Overview
- System Configuration and Business Processes
Management Accounting- Cost Center Accounting
- Profit Center Accounting
Reporting and Analytics- Financial Reporting in SAP Fiori
- Embedded Analytics

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

1. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) then you check and close the orders that are completed
D) B/c you implement your application using already implemented processes integrates across the whole cloud solution


2. Which is SLT Technical Details?

A) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
C) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.


3. 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 Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
C) 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.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.


4. What is Implementation Cockpit?

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


5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Log on to the SAP Fiori Launchpad using user S4C.##.
D) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.


Solutions:

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

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