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

Exam Code: C-S4CFI-1905

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

Updated: Aug 23, 2026

Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

                                1. Which is SLT Technical Details?

                                A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
                                B) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
                                C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.


                                2. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
                                How to Create the asset history sheet for the company code 1010 for the end of the current year?
                                Note: There are 2 correct answers to this question.

                                A) He functionality to create, display, and change data for existing banks in the company
                                B) Search the asset number for your Office building Hamburg ##
                                C) To run the report, choose Go
                                D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad


                                3. What is SAP Best Practices Content offers project Accelerators?

                                A) Slide 9
                                B) Slide 6
                                C) Slide 8
                                D) Slide 7


                                4. 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) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
                                B) Enter 1010 in the Company Code field.
                                C) Enter today fs date in the Journal Entry Date field.
                                D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.


                                5. How to Get a Scope Summary?

                                A) Evaluate which business processes and which country versions are active in your solution
                                B) Display scope items of all activated solution packages or of certain solution packages
                                C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                                1100, and choose Go.
                                D) Get detailed understanding of the functional scope by scope item


                                Solutions:

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

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