Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_S4CFI_1905 Questions & Answers
Check Updated on: Oct 04, 2026
No. of Questions: 101 Questions & Answers with Exam Engine
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- Total Questions: 101
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SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting | 15% | - Cost Center Accounting - Internal Orders - Profit Center Accounting |
| Topic 2: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 3: Integration and Data Migration | 10% | - Scope and Configuration - Data Migration Tools - Integration with Other Modules |
| Topic 4: Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Topic 5: Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Topic 6: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Get a Scope Summary?
- A. Get detailed understanding of the functional scope by scope item
- B. Display scope items of all activated solution packages or of certain solution packages
- C. Evaluate which business processes and which country versions are active in your solution
- D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
Correct Answer: A,B,C 🗳️
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. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
- 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. 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.
Correct Answer: A,C,D 🗳️
How to do the Configuration of a Standard Processes?
- A. Get detailed understanding of the functional scope by scope item
- B. Display scope items of all activated solution packages or of certain solution packages
- C. SAP ships default org structure adapt to needs of your company
- D. Start with the Guided Configuration
Correct Answer: C,D 🗳️
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. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- C. Enter 1010 in the Company Code field.
- D. Enter today fs date in the Journal Entry Date field.
Correct Answer: A,C,D 🗳️
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In the field available, enter rule 74300006 and press Enter.
- B. Take the value from column User ID and note it down.
- C. Make sure you are still logged on with user S4C.##.
- D. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
Correct Answer: A,C,D 🗳️
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