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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation: C-S4CFI-1905 Exam
"SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation", also known as C-S4CFI-1905 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 101 Q&As to your C-S4CFI-1905 Exam preparation. In the C-S4CFI-1905 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Sep 12, 2026
- No. of Questions: 101 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Topic 2: Financial Closing and Reporting | 15% | - Reporting Tools - Period-End Closing - Financial Statements |
| Topic 3: Asset Accounting | 15% | - Asset Transactions
- Depreciation and Valuation |
| Topic 4: Integration and Data Migration | 10% | - Data Migration Tools - Scope and Configuration - Integration with Other Modules |
| Topic 5: Management Accounting | 15% | - Profit Center Accounting - Internal Orders - Cost Center Accounting |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to add a group.
Note: There are 2 correct answers to this question.
- A. In the Select a transport window, choose Local Object.
- B. Right click to bring up the context menu and select Create Group.
- C. The text New Group appears. Rename this so that it says Assorted Fields.
- D. When you have made this change, in the top right of the screen, select Transport.
Answer: B,C
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
- C. Enter the transaction data as provided in the table.
- D. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
Answer: B,C,D
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
- B. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
- C. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- D. In the Responsibility window, click the Rule field, and enter 74300008.
Answer: B,C,D
How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
- A. Choose Notes and add a note for the changes made.
- B. Enter the data in the table and select Go.
- C. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
- D. Select the item and click Carry Forward press Continue on the warning message.
Answer: B,C,D
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
- B. 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.
- C. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
- D. In the right part of the screen your payment batch details will be displayed.
Answer: A,C,D
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