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

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 05, 2026
  • Q&As: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Topic 1: System Integration and Data Migration- Data migration tools and methods
  • 1. SAP S/4HANA Migration Cockpit
    - Integration with other SAP modules
    • 1. Integration with MM and SD processes
      Topic 2: Financial Accounting (FI) in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
      • 1. Invoice processing and payments
        • 2. Vendor and customer integration processes
          - General Ledger Accounting
          • 1. Chart of accounts configuration
            • 2. Journal entries and posting logic
              Topic 3: SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
              • 1. Configuration using SAP Fiori apps
                • 2. Organizational structure definition
                  Topic 4: Financial Closing and Reporting- Period-end closing activities
                  • 1. Closing cockpit processes
                    - Financial reporting and analytics
                    • 1. Embedded analytics in S/4HANA Cloud
                      Topic 5: 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

                          The Manage Banks app provides an overview of all the banks in the system. In this app, you
                          can add new banks, contacts, and banking relationships to your database. The functionality to
                          create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
                          provided.
                          How to create a bank and define the following common account properties:
                          Note: There are 4 correct answers to this question.

                          • A. Choose Save. The Bank Created message displays
                          • B. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
                          • C. In the General Data tab, define common account properties such as the bank country, bank key, bank
                            name, as provided in the table.
                          • D. In the lower right corner of the Manage Banks screen, choose Create Bank.
                          • E. In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D,E  🗳️

                          Question #2

                          Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
                          Note: There are 3 correct answers to this question.

                          • A. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
                          • B. On the Confirm Request new screen, enter a note and choose Confirm.
                          • C. Select the line with the new bank account, and on the Change Request: Create Bank Account Current
                            Account EUR screen, choose Confirm.
                          • D. In the Requests for Approval tab, the new bank account is displayed.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          Question #3

                          What is system provisioning?

                          • A. 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.
                          • B. 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
                          • C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
                          • D. Enter 1000 in the Allocated Amount field.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #4

                          How to do the technical Installation and Innovation adaption?

                          • A. Cloud Adoption > move business processes into SAP S/4 HANA cloud
                          • B. Semantically Adaption > *** GO OVER (33)
                          • C. Enable digital transformation and deliver on te promise of run simple
                          • D. Preparation > Preparation steps on business suite start release
                          • E. Technical installation > installation of SAP S/4HANA Core
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D,E  🗳️

                          Question #5

                          Accelerated adoption of SAP S/4HANA unique combo of what?

                          • A. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
                          • B. Methodology (on how to implement a Cloud Solution)
                          • C. SAP Best practices (Preconfigured content)
                          • D. Select the item and click Carry Forward press Continue on the warning message.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

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