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SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Code: C-S4CFI-1908
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Updated: Sep 12, 2026
Q & A: 102 Questions and Answers
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Year-end closing - Period-end closing - Financial statement reporting |
| Topic 2: Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Topic 3: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology |
| Topic 4: Financial Accounting Configuration | 11% - 20% | - Posting periods - Organizational structures - Fiscal year variants - Document control |
| Topic 5: General Ledger Accounting | 11% - 20% | - Chart of accounts - Journal entries - Financial closing operations - Parallel accounting |
| Topic 6: Data Migration | < 10% | - Transactional data migration - Master data migration - Migration cockpit |
| Topic 7: Asset Accounting | 8% - 12% | - Asset master records - Asset reporting - Depreciation processing - Asset acquisition and retirement |
| Topic 8: Accounts Payable | 8% - 12% | - Invoice processing - Payment processing - Vendor master data - Automatic payment program |
| Topic 9: Accounts Receivable | 8% - 12% | - Credit management integration - Incoming payments - Customer master data - Dunning procedures |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
- A. It is credited with the amount posted to the asset in the operational document.
- B. It is credited with the amount posted to the asset in the valuation documents.
- C. It is debited with the amount posted to the supplier in the valuation documents.
- D. It is debited with the amount posted to the supplier in the operational document.
Correct Answer: B 🗳️
Question #2
What is Standard process?
- A. Display scope items of all activated solution packages or of certain solution packages
- B. Adding complimentary processes to eh activated processes
- C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go. - D. Evaluate which business processes and which country versions are active in your solution
Correct Answer: B 🗳️
Question #3
On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
- A. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- B. Enter 1010 in the Company Code field.
- C. Enter today's date in the Journal Entry Date field.
- D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
Correct Answer: B,C,D 🗳️
Question #4
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. 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. - B. In SAP Fiori, choose Cash Operations Approve Bank Payments.
- C. In the right part of the screen your payment batch details will be displayed.
- D. In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
Correct Answer: B,C,D 🗳️
Question #5
How to do the Configuration of a Standard Processes?
- A. Display scope items of all activated solution packages or of certain solution packages
- B. SAP ships default org structure adapt to needs of your company
- C. Start with the Guided Configuration
- D. Get detailed understanding of the functional scope by scope item
Correct Answer: B,C 🗳️
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