SAP C-S4CFI-1908 Exam Questions : 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 10, 2026
  • Q&As: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable8% - 12%- Dunning procedures
- Customer master data
- Incoming payments
- Credit management integration
Topic 2: General Ledger Accounting11% - 20%- Financial closing operations
- Journal entries
- Parallel accounting
- Chart of accounts
Topic 3: Accounts Payable8% - 12%- Automatic payment program
- Payment processing
- Invoice processing
- Vendor master data
Topic 4: Data Migration< 10%- Migration cockpit
- Transactional data migration
- Master data migration
Topic 5: SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- Cloud implementation lifecycle
- System landscape and provisioning
- SAP Activate methodology
- Fit-to-Standard workshops
Topic 6: Asset Accounting8% - 12%- Asset acquisition and retirement
- Asset master records
- Asset reporting
- Depreciation processing
Topic 7: Financial Accounting Configuration11% - 20%- Posting periods
- Fiscal year variants
- Document control
- Organizational structures
Topic 8: Integration and Extensibility< 10%- Integration with logistics processes
- Key user extensibility
- Business partners
Topic 9: Financial Closing and Reporting8% - 12%- Year-end closing
- Financial statement reporting
- Period-end closing
- Analytics and KPIs

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

Question #1

How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

  • A. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
    created and stored.
  • B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
  • C. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
  • D. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

  • A. SAP Customer Initial User (SAP_CUST_INI)
  • B. SAP Customer Business User (SAP_CUST_BUS)
  • C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
  • D. SAP Lifecycle Management Administrator (SAP_LMADM)
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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. Choose Notes and add a note for the changes made.
  • B. Select the item and click Carry Forward press Continue on the warning message.
  • C. Enter the data in the table and select Go.
  • 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: C,D  🗳️

Question #4

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

  • A. Enter the data as indicated in the table and select Post.
  • 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. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

  • A. It is credited with the amount posted to the asset in the operational document.
  • B. It is debited with the amount posted to the supplier in the valuation documents.
  • C. It is debited with the amount posted to the supplier in the operational document.
  • D. It is credited with the amount posted to the asset in the valuation documents.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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