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

C-S4CFI-1908 real exams

Exam Code: C-S4CFI-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Aug 31, 2026

Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

Question 1

How to follow activate standards carry out, which is known as a Fit Gap analysis?

A. Accelerate processes with tools, templates and predefined content
B. Use an agile approach
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
D. Integrate with Cloud Solutions


Question 2

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

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


Question 3

How to do the technical Installation and Innovation adaption?

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


Question 4

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. Enter 1000 in the Allocated Amount field.


Question 5

What is Role Based Learning?

A. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B. Show the user how they should use a napplication from a theoretical point of view
C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution


Solutions:

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

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