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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: Sep 24, 2026

Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Management Accounting10%- Cost center accounting
- Profit center accounting
- Internal order accounting
Topic 2: Financial Accounting Overview and Configuration20%- Document splitting and posting control
- General ledger accounting
- Organizational structure
Topic 3: Financial Closing and Reporting10%- Financial statements
- Integration across financial processes
- Period-end and year-end closing
Topic 4: Accounts Receivable15%- Customer master data
- Credit management
- Incoming payments and dunning
Topic 5: Accounts Payable15%- Automatic payment program
- Vendor master data
- Invoice processing and payments
Topic 6: Asset Accounting15%- Asset master data
- Acquisitions, transfers, and retirements
- Depreciation calculation and posting
Topic 7: SAP Activate Methodology and Cloud Implementation15%- Best practices and guided configuration
- SAP Activate phases
- Data migration fundamentals

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

Question #1
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A. Select Go.
B. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
C. Click the Make Bank Transfer button at the bottom of your screen.
D. On the Asset Balances screen


Question #2
What is non-standard expert configuration?

A. 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.
B. No basis on site some initial setup needs to occur Countries currencies and end users need to be created
If integration is occurring all systems involved must be defined
C. Adapt configuration settings of your solution (on top of guided configuration)


Question #3
Accelerated adoption of SAP S/4HANA unique combo of what?

A. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
B. Methodology (on how to implement a Cloud Solution)
C. Select the item and click Carry Forward press Continue on the warning message.
D. SAP Best practices (Preconfigured content)


Question #4
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

A. Business groups
B. PFCG roles
C. Default values
D. Business catalogs


Question #5
Which is for key users to easily adjust business configuration?

A. View and adapt configuration settings of your solution
B. Does typically not change the business process flow
C. Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
D. Guided configuration along the deployment phases of the project
E. SSC apps offered for the preselected scope


Solutions:

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

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