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

SAP C-S4CFI-1905 test insides dumps
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 19, 2026
  • Q & A: 101 Questions and Answers
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SAP C-S4CFI-1905 Exam Syllabus Topics:
SectionWeightObjectives
Financial Accounting Overview and Configuration20%- Organizational Structures
  • 1. Functional Area
    • 2. Business Area
      • 3. Company Code
        - General Ledger Accounting
        • 1. Ledgers and Fiscal Year
          • 2. Posting Periods
            • 3. Chart of Accounts
              Accounts Payable & Receivable25%- Accounts Receivable Processes
              • 1. Customer Master Data
                • 2. Invoice and Credit Memo
                  • 3. Receivables Management
                    - Accounts Payable Processes
                    • 1. Invoice Processing
                      • 2. Payment Runs
                        • 3. Vendor Master Data
                          Asset Accounting15%- Depreciation and Valuation
                          - Asset Master Data
                          - Asset Transactions
                          • 1. Transfers
                            • 2. Retirements
                              • 3. Acquisitions
                                Integration and Data Migration10%- Scope and Configuration
                                - Integration with Other Modules
                                - Data Migration Tools
                                Financial Closing and Reporting15%- Period-End Closing
                                - Reporting Tools
                                - Financial Statements
                                Management Accounting15%- Profit Center Accounting
                                - Cost Center Accounting
                                - Internal Orders
                                SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
                                Question #1

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

                                • A. Choose the tile Audit Journal in the Reporting group of the Launchpad
                                • B. Select Display Journal Entry Changes, check the report and go back.
                                • C. On the Asset Balances screen
                                • D. Select Go.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B  🗳️

                                Question #2

                                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. On the Cash Position Details screen, give the filter criterias from the table and press Go.
                                • B. Expand the line for Company Code 1010. New lines for the banks with operations display.
                                • C. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
                                • D. In SAP Fiori, choose Daily Business - Cash Position Details.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

                                Question #3

                                According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
                                Note: There are 1 correct answers to this question.

                                • A. Explore
                                • B. Realize
                                • C. Prepare
                                • D. Deploy
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Question #4

                                For which extensibility approach do you use SAP Cloud Platform?
                                Note: There are 1 correct answers to this question.

                                • A. Side-by-side extensibility
                                • B. Key user extensibility
                                • C. Classic extensibility
                                • D. Managed extensibility
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                Question #5

                                Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
                                Display the documentation for the conversion object.
                                Note: There are 2 correct answers to this question.

                                • A. To add a new Migration Project, choose Create.
                                • B. Choose the Manage Your Solution app and start the Migrate Your Data tool.
                                • C. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
                                • D. To close the documentation, choose OK.
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D  🗳️

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