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C-S4CFI-1908 pdf
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 15, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 15, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 15, 2026
  • Q & A: 102 Questions and Answers
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SAP C-S4CFI-1908 Exam Syllabus Topics:

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

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

Question #1

Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

  • A. In the Requests for Approval tab, the new bank account is displayed.
  • B. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
  • C. On the Confirm Request new screen, enter a note and choose Confirm.
  • D. Select the line with the new bank account, and on the Change Request: Create Bank Account Current
    Account EUR screen, choose Confirm.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

  • A. General ledger accounts
  • B. Cost centers
  • C. Ledgers
  • D. Profit centers
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

What is the innovative Help & User Guidance?

  • A. Guided tours
  • B. Context-sensitive screen help provided as an overlay on each application screen
  • C. Shown Directly with the application
  • D. Display scope items of all activated solution packages or of certain solution packages
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

What is Implementation Cockpit?

  • A. Enable digital transformation and deliver on te hpromise of run simple
  • B. existing customers can connect their SAP business Suite System
  • C. For new customers a template based approach can be used
  • D. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
  • E. based on the selected business Scenarios relevant data migration objects are proposed
Reveal Solution  Discussion  0

Correct Answer: B,C,D,E  🗳️

Question #5

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

  • A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
  • B. Integrate with Cloud Solutions
  • C. Use an agile approach
  • D. Accelerate processes with tools, templates and predefined content
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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