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

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
Topic 1: Management Accounting15%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders
Topic 2: Financial Accounting Overview and Configuration20%- General Ledger Accounting
  • 1. Ledgers and Fiscal Year
    • 2. Posting Periods
      • 3. Chart of Accounts
        - Organizational Structures
        • 1. Functional Area
          • 2. Business Area
            • 3. Company Code
              Topic 3: Financial Closing and Reporting15%- Reporting Tools
              - Financial Statements
              - Period-End Closing
              Topic 4: Asset Accounting15%- Depreciation and Valuation
              - Asset Master Data
              - Asset Transactions
              • 1. Acquisitions
                • 2. Retirements
                  • 3. Transfers
                    Topic 5: Accounts Payable & Receivable25%- Accounts Receivable Processes
                    • 1. Invoice and Credit Memo
                      • 2. Customer Master Data
                        • 3. Receivables Management
                          - Accounts Payable Processes
                          • 1. Payment Runs
                            • 2. Invoice Processing
                              • 3. Vendor Master Data
                                Topic 6: Integration and Data Migration10%- Integration with Other Modules
                                - Data Migration Tools
                                - Scope and Configuration

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

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

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


                                2. What is SAP Implementation phases?

                                A) Deploy
                                B) Explore
                                C) Prepare
                                D) Discover
                                E) Recall
                                F) Standard


                                3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
                                Attempt to post a manual payment with the following details:
                                Note: There are 3 correct answers to this question.

                                A) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
                                B) Select Clear.
                                C) Select Post.
                                D) Enter the data as in the table and select Show Items. You see one open item.


                                4. What is SAP Best Practices Content offers project Accelerators?

                                A) Slide 8
                                B) Slide 6
                                C) Slide 7
                                D) Slide 9


                                5. What is Standard process?

                                A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                                1100, and choose Go.
                                B) Adding complimentary processes to eh activated processes
                                C) Evaluate which business processes and which country versions are active in your solution
                                D) Display scope items of all activated solution packages or of certain solution packages


                                Solutions:

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

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