SAP C-S4CFI-1905 Q&A - in .pdf

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 03, 2026
  • Q & A: 101 Questions and Answers
  • PDF Price: $59.99
  • Printable SAP C-S4CFI-1905 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-S4CFI-1905 Q&A - Testing Engine

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 03, 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. Invoice Processing
    • 2. Payment Runs
      • 3. Vendor Master Data
        - Accounts Receivable Processes
        • 1. Receivables Management
          • 2. Invoice and Credit Memo
            • 3. Customer Master Data
              Asset Accounting15%- Depreciation and Valuation
              - Asset Transactions
              • 1. Acquisitions
                • 2. Retirements
                  • 3. Transfers
                    - Asset Master Data
                    Financial Accounting Overview and Configuration20%- General Ledger Accounting
                    • 1. Chart of Accounts
                      • 2. Ledgers and Fiscal Year
                        • 3. Posting Periods
                          - Organizational Structures
                          • 1. Functional Area
                            • 2. Business Area
                              • 3. Company Code
                                Integration and Data Migration10%- Scope and Configuration
                                - Integration with Other Modules
                                - Data Migration Tools
                                Management Accounting15%- Cost Center Accounting
                                - Profit Center Accounting
                                - Internal Orders
                                Financial Closing and Reporting15%- Financial Statements
                                - Reporting Tools
                                - Period-End Closing

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

                                1. What are the SAP S4HANA System Conversion Project Phases?

                                A) Deploy
                                B) Realize
                                C) Prepare and Explore
                                D) Go Over


                                2. How to run a test depreciation using the values?
                                Note: There are 3 correct answers to this question.

                                A) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.
                                B) In the Job Template drop-down, select Depreciation Posting Run.
                                C) On the Application Jobs screen, select New.
                                D) On the Cash Position Details screen, give the filter criterias from the table and press Go.


                                3. How does Best Practices help?

                                A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
                                B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                                1100, and choose Go.
                                C) On the General tab page, enter the Description, using the value in the table.
                                D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.


                                4. How to Complete the Supplier Master Data for Business Partner S4C-##?
                                Note: There are 3 correct answers to this question.

                                A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
                                B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
                                C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
                                D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
                                Employee (BUP003) and Supplier (FLVN00).


                                5. How to prepare phase?

                                A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
                                B) SAP initiates self-enablement for the customer
                                C) System provisioning takes place & project setup begins\


                                Solutions:

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

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