SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 25, 2026     Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable & Receivable25%- Accounts Payable Processes
  • 1. Payment Runs
    • 2. Invoice Processing
      • 3. Vendor Master Data
        - Accounts Receivable Processes
        • 1. Customer Master Data
          • 2. Invoice and Credit Memo
            • 3. Receivables Management
              Topic 2: Asset Accounting15%- Asset Transactions
              • 1. Acquisitions
                • 2. Transfers
                  • 3. Retirements
                    - Asset Master Data
                    - Depreciation and Valuation
                    Topic 3: Financial Accounting Overview and Configuration20%- General Ledger Accounting
                    • 1. Ledgers and Fiscal Year
                      • 2. Chart of Accounts
                        • 3. Posting Periods
                          - Organizational Structures
                          • 1. Business Area
                            • 2. Company Code
                              • 3. Functional Area
                                Topic 4: Financial Closing and Reporting15%- Reporting Tools
                                - Period-End Closing
                                - Financial Statements
                                Topic 5: Management Accounting15%- Internal Orders
                                - Profit Center Accounting
                                - Cost Center Accounting
                                Topic 6: Integration and Data Migration10%- Data Migration Tools
                                - Integration with Other Modules
                                - Scope and Configuration

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

                                1. How to Check the values for the asset in the Asset Values application?
                                Note: There are 3 correct answers to this question.

                                A) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
                                B) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
                                C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
                                D) On the Asset Retire. frm Sale w/Customer: Header Data screen
                                E) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.


                                2. How to run the Audit Journal Report for the current year?
                                Note: There are 2 correct answers to this question.

                                A) On the Asset Balances screen
                                B) Choose the tile Audit Journal in the Reporting group of the Launchpad
                                C) Select Go.
                                D) Select Display Journal Entry Changes, check the report and go back.


                                3. What is Customer Self-enablement?

                                A) Enter the data as indicated in the table.
                                B) Standardized smaller projects helps learn as quickly as possible
                                C) The Approve / Reject field is already set to green.
                                D) Select Post and press Enter to pass the warning.


                                4. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
                                Change the order of fields in the Create Customer Projects area.
                                Note: There are 3 correct answers to this question.

                                A) In the top, left, corner of the screen select user profile.
                                B) Select Create Customer Projects so that you are in the initial creation screen.
                                C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
                                D) Once you have made this change, in the top right of the screen, select Transport.


                                5. Which user ID must be locked for security reasons after you create an administrator business user?
                                Note: There are 1 correct answers to this question.

                                A) SAP Lifecycle Management Administrator (SAP_LMADM)
                                B) SAP Customer Business User (SAP_CUST_BUS)
                                C) SAP Customer Initial User (SAP_CUST_INI)
                                D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)


                                Solutions:

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

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