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: Aug 04, 2026
  • Q & A: 101 Questions and Answers
  • Convenient, easy to study.
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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: Aug 04, 2026
  • Q & A: 101 Questions and Answers
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  • C_S4CFI_1905 Testing Engine
  • Exam Code: C_S4CFI_1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 04, 2026
  • Q & A: 101 Questions and Answers
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SAP C_S4CFI_1905 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Solution Scope
  • 2. Fit-to-Standard Workshop
  • 3. Project Lifecycle
Data Migration and Integration12%- Migration Activities
  • 1. Master Data Migration
  • 2. Balance Uploads
  • 3. Migration Cockpit
Asset Accounting8%- Fixed Asset Management
  • 1. Asset Master Records
  • 2. Acquisitions and Retirements
  • 3. Depreciation Processing
General Ledger Accounting12%- Record-to-Report Processes
  • 1. Journal Entries
  • 2. Document Posting
  • 3. Ledger Management
Financial Reporting10%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Reporting Tools
  • 3. Financial Statements
Cash Management and Banking8%- Bank Processes
  • 1. Bank Accounts
  • 2. Electronic Bank Statements
  • 3. Cash Position Management
Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Accruals
  • 2. Closing Activities
  • 3. Reconciliation Processes
Accounts Receivable8%- Customer Accounting
  • 1. Dunning and Collections
  • 2. Incoming Payments
  • 3. Customer Invoicing
Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Business Partner Master Data
  • 2. Company Structure
  • 3. Chart of Accounts
Accounts Payable8%- Supplier Accounting
  • 1. Payment Processing
  • 2. Supplier Balances
  • 3. Invoice Processing

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

1. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the right part of the screen your payment batch details will be displayed.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.


2. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Post.
B) Choose Upload.
C) Select Choose File and search for your file. Provide a short description.
D) In the Migration Objects screen, on the File tab, select Upload File.


3. 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.


4. How to prepare phase?

A) System provisioning takes place & project setup begins\
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) SAP initiates self-enablement for the customer


5. What does SAP Cloud edition provide?

A) Pre-configured and empty Q-system
B) Pre configured and empty P-system with a set of additional onboarding services
C) Pre-configured starter system including a model company
D) SAP Best practices (Preconfigured content)


Solutions:

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

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