SAP C-S4CFI-1905 Q&A - in .pdf

  • C-S4CFI-1905 pdf
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 29, 2026
  • Q & A: 101 Questions and Answers
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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Updated: Sep 29, 2026
  • Q & A: 101 Questions and Answers
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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 29, 2026
  • Q & A: 101 Questions and Answers
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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Configuration and Implementation- SAP Activate Methodology Overview
- System Configuration and Business Processes
Management Accounting- Profit Center Accounting
- Cost Center Accounting
Reporting and Analytics- Embedded Analytics
- Financial Reporting in SAP Fiori
Financial Closing Processes- Reconciliation and Reporting
- Period End Closing Activities
Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
- Asset Accounting Basics
- General Ledger Accounting
Integration and Extensions- Integration with Other SAP Modules
- Cloud Extensibility Basics

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

Question #1

What is system provisioning?

  • A. Enter 1000 in the Allocated Amount field.
  • B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
  • 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. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

  • A. Select the item and click Carry Forward press Continue on the warning message.
  • B. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
  • C. Choose Notes and add a note for the changes made.
  • D. Enter the data in the table and select Go.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

  • A. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
  • B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
  • C. Choose House Bank List at the top of the screen to see the full list.
  • D. Click the Make Bank Transfer button at the bottom of your screen..
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.

  • A. Define specifications for data extraction on legacy system.
  • B. Design the interfaces with the non-SAP legacy system for mass transfer.
  • C. Change the provided Microsoft Excel templates to match the customer's requirements.
  • D. Select the applicable data migration objects from the complete list of objects.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What is Guided Data Migration?

  • A. Execute data migration directly out of "manage your solution h
  • B. Installed base customers can connect their SAP Business Suite system
  • C. New customers take advantage of template based approach
  • D. Data migration objects proposed based on the selected business scenarios
  • E. Evaluate which business processes and which country versions are active in your solution
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

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