SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 17, 2026
  • Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
  • 1. Configuration using SAP Fiori apps
    • 2. Organizational structure definition
      System Integration and Data Migration- Integration with other SAP modules
      • 1. Integration with MM and SD processes
        - Data migration tools and methods
        • 1. SAP S/4HANA Migration Cockpit
          Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
          • 1. Journal entries and posting logic
            • 2. Chart of accounts configuration
              - Accounts Payable and Accounts Receivable
              • 1. Vendor and customer integration processes
                • 2. Invoice processing and payments
                  Financial Closing and Reporting- Financial reporting and analytics
                  • 1. Embedded analytics in S/4HANA Cloud
                    - Period-end closing activities
                    • 1. Closing cockpit processes
                      Management Accounting (CO)- Profitability Analysis
                      • 1. Margin analysis and reporting
                        - Cost Center Accounting
                        • 1. Planning and allocations

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

                          Question #1

                          Your company (company code 1010) purchased a building from vendor
                          10300006. You need to post the asset acquisition. The value of the building is
                          EUR 1,000,000. The tax of 19 percent is not included in the price.
                          Display the FI document.
                          Note: There are 2 correct answers to this question.

                          • A. Through the asset to the APC balance sheet account (16001000)
                          • B. To the technical clearing account for integrated asset acquisitions (16014000)
                          • C. From the menu, choose More Document Display.
                          • D. To the technical clearing account for integrated asset acquisitions (16014000)
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #2

                          What is SAP Implementation phases?

                          • A. Recall
                          • B. Deploy
                          • C. Discover
                          • D. Explore
                          • E. Standard
                          • F. Prepare
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C,D,F  🗳️

                          Question #3

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

                          Correct Answer: A,D  🗳️

                          Question #4

                          Track the bank transfer created in the previous exercise, Make a Bank
                          Transfer, and view the transfer details.
                          Note: There are 3 correct answers to this question.

                          • A. 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.
                          • B. Press the Submit button at the bottom of your screen to process the payment
                          • C. Press the Home button to return to the Fiori Lauchpad Home.
                          • D. In SAP Fiori, choose Cash Operations Track Bank Transfer.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #5

                          What SAP S/4 HANA Cloud solution plans to do?

                          • A. Methodology (on how to implement a Cloud Solution)
                          • B. Accelerate processes with tools, templates and predefined content
                          • C. Integrate with Cloud Solutions
                          • D. Lead with best practices
                          • E. Use an agile approach
                          • F. Allow rapid, prescriptive, and repeatable delivery steps
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D,E,F  🗳️

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