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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: Sep 15, 2026

Q&A Number: 101 Q&As

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SAP C_S4CFI_1905 Exam Syllabus Topics:

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

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

                                Question #1
                                How to do the technical Installation and Innovation adaption?

                                A. Cloud Adoption > move business processes into SAP S/4 HANA cloud
                                B. Semantical Adaption > *** GO OVER (33)
                                C. Technical installation > installation of SAP S/4HANA Core
                                D. Enable digital transformation and deliver on the promise of run simple
                                E. Preparation > Preparation steps on business suite start release


                                Question #2
                                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 E-Mail Inbound Processing (SAP_SMTP_IN)
                                B. SAP Lifecycle Management Administrator (SAP_LMADM)
                                C. SAP Customer Initial User (SAP_CUST_INI)
                                D. SAP Customer Business User (SAP_CUST_BUS)


                                Question #3
                                Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
                                Access the Cash Position Details app and select the following filter settings.
                                Note: There are 2 correct answers to this question.

                                A. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
                                B. In SAP Fiori, choose Daily Business - Cash Position Details.
                                C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
                                D. Expand the line for Company Code 1010. New lines for the banks with operations display.


                                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. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
                                B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
                                C. 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.
                                D. Enter 1000 in the Allocated Amount field.


                                Question #5
                                What is fit to standard workshop overview?

                                A. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
                                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. Three systems over the entire process BUT NOT more than two at s time
                                D. Fit to standard analysis begins with a starter system and best practice content


                                Solutions:

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

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