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

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 19, 2026
  • Q&As: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable15%- Vendor master data
- Invoice processing and payments
- Automatic payment program
Financial Accounting Overview and Configuration20%- General ledger accounting
- Organizational structure
- Document splitting and posting control
Asset Accounting15%- Depreciation calculation and posting
- Asset master data
- Acquisitions, transfers, and retirements
SAP Activate Methodology and Cloud Implementation15%- Best practices and guided configuration
- Data migration fundamentals
- SAP Activate phases
Financial Closing and Reporting10%- Period-end and year-end closing
- Financial statements
- Integration across financial processes
Accounts Receivable15%- Incoming payments and dunning
- Customer master data
- Credit management
Management Accounting10%- Internal order accounting
- Cost center accounting
- Profit center accounting

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

Question #1

What is SAP Activate Implementation Approach?

  • A. Use an agile approach
  • B. Integrate with Cloud Solutions
  • C. Activate methodology represents a move from the traditional requirements driven approach (highly
    customized time consuming and costly)
  • D. Accelerate processes with tools, templates and predefined content
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

How to do the technical Installation and Innovation adaption?

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

Correct Answer: A,B,D,E  🗳️

Question #3

How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

  • A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
  • B. Check the documents posted for the year and the planned depreciation values. You should see three
    documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
    that depreciation calculation stops after the date of the asset sale.
  • C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
    Asset.
  • D. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
    use the search function.
  • E. On the Asset Retire. frm Sale w/Customer: Header Data screen
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

How to do the Configuration of a Standard Processes?

  • A. SAP ships default org structure adapt to needs of your company
  • B. Start with the Guided Configuration
  • C. Display scope items of all activated solution packages or of certain solution packages
  • D. Get detailed understanding of the functional scope by scope item
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

  • A. On the New Bank Account screen, enter the data provided in the tabl
  • B. Choose Enter and then choose Save.
  • C. Choose Back .
  • D. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
    (General planning) as the planning type and choose Enter or Single Entry.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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