SAP C-S4CFI-1905 Questions & Answers - in .pdf
- Total Q&A: 101
- Update: Aug 31, 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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- Total Q&A: 101
- Update: Aug 31, 2026
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- Vendor: SAP
- Exam Code: C-S4CFI-1905
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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 |
| Available Languages: | German, English, Spanish, French, Japanese, Chinese (Simplified) |
| Exam Format: | Multiple choice, Multiple response |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (may vary by country/region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition) SAP Certified Application Associate - SAP Activate Project Manager SAP Certified Application Associate - SAP S/4HANA Finance |
| Certificate Validity Period: | Does not expire (subject to SAP certification policy and solution lifecycle updates) |
| Recommended Training: | SAP Learning Journey - SAP S/4HANA Cloud Finance Implementation SAP Training Courses Catalog |
| Exam Registration: | SAP Certification Hub Pearson VUE SAP Exams |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored exam or test center (via Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Cloud concepts is recommended; no strict mandatory prerequisites. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Accounts Payable and Accounts Receivable - Asset Accounting Basics |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
How to follow activate standards carry out, which is known as a Fit Gap analysis?
A. Accelerate processes with tools, templates and predefined content
B. Use an agile approach
C. Integrate with Cloud Solutions
D. Determines how the customer processes fir into the existing standard of SAP Cloud environment
Question 2
For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
A. Managed extensibility
B. Side-by-side extensibility
C. Classic extensibility
D. Key user extensibility
Question 3
What is fit to standard workshop overview?
A. Three systems over the entire process BUT NOT more than two at s time
B. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
C. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
D. Fit to standard analysis begins with a starter system and best practice content
Question 4
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B. Enter the data as indicated in the table and select Post.
C. Enter your supplier in the filters and select Go.
D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
Question 5
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
A. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C. 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.
D. In the Responsibility window, click the Rule field, and enter 74300008.
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: B,C,D | Question 4 Answer: A,B | Question 5 Answer: A,C,D |
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