SAP C-S4CFI-1905 Questions & Answers - in .pdf
- Total Q&A: 101
- Update: Aug 22, 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 Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Data Migration and Integration | 12% | - Migration Activities
- 1. Balance Uploads
- 2. Migration Cockpit
- 3. Master Data Migration
|
| Topic 2: Accounts Payable | 8% | - Supplier Accounting
- 1. Payment Processing
- 2. Supplier Balances
- 3. Invoice Processing
|
| Topic 3: Cash Management and Banking | 8% | - Bank Processes
- 1. Bank Accounts
- 2. Cash Position Management
- 3. Electronic Bank Statements
|
| Topic 4: Accounts Receivable | 8% | - Customer Accounting
- 1. Dunning and Collections
- 2. Customer Invoicing
- 3. Incoming Payments
|
| Topic 5: Financial Reporting | 10% | - Reporting and Analytics
- 1. Financial Statements
- 2. Embedded Analytics
- 3. Reporting Tools
|
| Topic 6: Financial Closing Operations | 10% | - Period-End and Year-End Closing
- 1. Reconciliation Processes
- 2. Accruals
- 3. Closing Activities
|
| Topic 7: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
- 1. Company Structure
- 2. Business Partner Master Data
- 3. Chart of Accounts
|
| Topic 8: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
- 1. Solution Scope
- 2. Fit-to-Standard Workshop
- 3. Project Lifecycle
|
| Topic 9: Asset Accounting | 8% | - Fixed Asset Management
- 1. Acquisitions and Retirements
- 2. Asset Master Records
- 3. Depreciation Processing
|
| Topic 10: General Ledger Accounting | 12% | - Record-to-Report Processes
- 1. Ledger Management
- 2. Document Posting
- 3. Journal Entries
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
What is SAP Best Practices Content offers project Accelerators?
A. Slide 7
B. Slide 6
C. Slide 8
D. Slide 9
Question 2
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A. Update payment proposal
B. Release invoice for payment
C. Evaluate payment suggestion
D. Start payment run
Question 3
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B. Press the Submit button at the bottom of your screen to process the payment.
C. The Approve / Reject field is already set to green.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Question 4
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A. Enter 1000 in the Allocated Amount field.
B. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
Question 5
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
A. Business catalogs
B. Business groups
C. Default values
D. PFCG roles
Solutions:
Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,D | Question 4 Answer: B,C,D | Question 5 Answer: D |
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