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

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 26, 2026     Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
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- Accounts Payable and Accounts Receivable
      • 1. Invoice processing and payments
        • 2. Vendor and customer integration processes
          - General Ledger Accounting
          • 1. Chart of accounts configuration
            • 2. Journal entries and posting logic
              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
                  Management Accounting (CO)- Cost Center Accounting
                  • 1. Planning and allocations
                    - Profitability Analysis
                    • 1. Margin analysis and reporting
                      SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                      • 1. Organizational structure definition
                        • 2. Configuration using SAP Fiori apps

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

                          Question #1

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

                          • A. On the Track Bank Transfers screen, verify that the fields outlined in the
                            table are set. The bank transfer previously performed is in status New.
                          • 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 previously created payment batch is
                            displayed.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D  🗳️

                          Question #2

                          How to make a bank transfer from BANK 1 to BANK 2.
                          Note: There are 2 correct answers to this question.

                          • A. Click the Make Bank Transfer button at the bottom of your screen..
                          • B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit
                          • C. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
                          • D. Choose House Bank List at the top of the screen to see the full list.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #3

                          What are the key users can adjust the business configuration using the following functions?

                          • A. Viewing and adapting basic configuration setting of a solution
                          • B. SSC apps offered for the preselected scope
                          • C. Guidance through configuration activities along the implementation phases of the project
                          • D. Evaluate which business processes and which country versions are active in your solution
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

                          Question #4

                          What are the SAP S4HANA System Conversion Project Phases?

                          • A. Prepare and Explore
                          • B. Go Over
                          • C. Deploy
                          • D. Realize
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #5

                          How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
                          bank key 987654##.
                          Note: There are 3 correct answers to this question.

                          • A. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                          • B. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
                          • C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
                          • D. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
                            created and stored.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,D  🗳️

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