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SAP C-S4CFI-1905

C-S4CFI-1905

Exam Code: C-S4CFI-1905

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: May 30, 2026

Q&A Number: 101 Q&As

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

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) Choose the Files tab.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
C) On the Warning screen, choose OK.
D) To download the generated migration template, choose Download Template.


2. How to configure your solution?

A) Select Post and press Enter to pass the warning.
B) Also known as expert configuration
C) Carried out by SAP service center
D) The Approve / Reject field is already set to green.


3. Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

A) Select Post and press Enter to pass the warning.
B) Enter the data as indicated in the table.
C) The Approve / Reject field is already set to green.
D) On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.


4. What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) 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.
D) In the right part of the screen your payment batch details will be displayed.


5. How does Best Practices help?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) B/c you implement your application using already implemented processes integrates across the whole cloud solution
C) On the General tab page, enter the Description, using the value in the table.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.


Solutions:

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

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