SAP C-S4CFI-1905 Questions & Answers - in .pdf
- Total Q&A: 101
- Update: Aug 26, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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SAP C-S4CFI-1905 Q&A - Testing Engine
- Total Q&A: 101
- Update: Aug 26, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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.SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1905 |
| Real Exam Qty: | 80 |
| Available Languages: | Spanish, Portuguese, Chinese, Korean, Russian, French, Japanese, German, English |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Exam Price: | $528 USD |
| Certificate Validity Period: | 12 months |
| Recommended Training: | F1211 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Overview |
| Exam Registration: | SAP Training & Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate-sap-s-4hana-cloud-finance-implementation/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Integration and Data Migration | 10% | - Scope and Configuration - Data Migration Tools - Integration with Other Modules |
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
What is Document Repository?
A. In the new screen, choose Edit and choose the Payment Signatories tab.
B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C. SAP recommends using an external Jam group
D. Normally on an on premise implementation SAP solution manager system manages documentation
Question 2
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. Press the Home button to return to the Fiori Lauchpad Home.
B. Press the Submit button at the bottom of your screen to process the payment.
C. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Question 3
Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A. On the Confirm Request new screen, enter a note and choose Confirm.
B. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
C. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
D. In the Requests for Approval tab, the new bank account is displayed.
Question 4
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. Enter the details as in the table and select Propose Items.
B. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
C. Move the new field so that it is between the Currency and Description fields.
D. In the Open Items, select the open item with amount 100##
Question 5
Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.
A. To view all account assignments, in the line item, choose More.
B. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
D. In the Enter a company code dialog box, enter 1010 and choose Continue.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,C,D | Question 3 Answer: A,C,D | Question 4 Answer: A,B,D | Question 5 Answer: B,C,D |
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