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: Jul 19, 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: Jul 19, 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: Jul 19, 2026
  • Q & A: 101 Questions and Answers
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SAP C-S4CFI-1905 Exam Syllabus Topics:

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

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

1. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter your supplier in the filters and select Go.
D) Enter the data as indicated in the table and select Post.


2. You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) Enter the details as in the table and select Propose Items.
B) Move the new field so that it is between the Currency and Description fields.
C) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
D) In the Open Items, select the open item with amount 100##


3. What is Whole provision process includes?

A) Activities of the service center
B) To display the documentation about the conversion object
C) Integration of SAP Cloud Solutions
D) SAP internal technical project lead


4. What is Period- End Maintenance orders?

A) Supports the activities required for the preventative Maintenance and corrective maintenance scope items
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
D) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user


5. What is fit to standard workshop overview?

A) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B) Three systems over the entire process BUT NOT more than two at s time
C) Fit to standard analysis begins with a starter system and best practice content
D) Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project


Solutions:

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

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