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

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jul 29, 2026
  • Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Management Accounting (CO)- Cost Center Accounting
  • 1. Planning and allocations
    - Profitability Analysis
    • 1. Margin analysis and reporting
      Financial Closing and Reporting- Financial reporting and analytics
      • 1. Embedded analytics in S/4HANA Cloud
        - Period-end closing activities
        • 1. Closing cockpit processes
          Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
          • 1. Journal entries and posting logic
            • 2. Chart of accounts configuration
              - Accounts Payable and Accounts Receivable
              • 1. Invoice processing and payments
                • 2. Vendor and customer integration processes
                  SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                  • 1. Organizational structure definition
                    • 2. Configuration using SAP Fiori apps
                      System Integration and Data Migration- Data migration tools and methods
                      • 1. SAP S/4HANA Migration Cockpit
                        - Integration with other SAP modules
                        • 1. Integration with MM and SD processes

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

                          1. How to do the Configuration of a Standard Processes?

                          A) Start with the Guided Configuration
                          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) Get detailed understanding of the functional scope by scope item


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


                          3. Your company (company code 1010) purchased a building from vendor
                          10300006. You need to post the asset acquisition. The value of the building is
                          EUR 1,000,000. The tax of 19 percent is not included in the price.
                          Display the FI document.
                          Note: There are 2 correct answers to this question.

                          A) To the technical clearing account for integrated asset acquisitions (16014000)
                          B) From the menu, choose More Document Display.
                          C) Through the asset to the APC balance sheet account (16001000)
                          D) To the technical clearing account for integrated asset acquisitions (16014000)


                          4. How does Best Practices help?

                          A) B/c you implement your application using already implemented processes integrates across the whole
                          cloud solution
                          B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                          1100, and choose Go.
                          C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
                          D) On the General tab page, enter the Description, using the value in the table


                          5. What is Customer Self-enablement?

                          A) The Approve / Reject field is already set to green.
                          B) Enter the data as indicated in the table.
                          C) Standardized smaller projects helps learn as quickly as possible
                          D) Select Post and press Enter to pass the warning.


                          Solutions:

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

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