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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 22, 2026
  • Q & A: 102 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 22, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Q & A: 102 Questions and Answers
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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
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)- Profitability Analysis
      • 1. Margin analysis and reporting
        - Cost Center Accounting
        • 1. Planning and allocations
          Financial Closing and Reporting- Period-end closing activities
          • 1. Closing cockpit processes
            - Financial reporting and analytics
            • 1. Embedded analytics in S/4HANA Cloud
              Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
              • 1. Chart of accounts configuration
                • 2. Journal entries and posting logic
                  - Accounts Payable and Accounts Receivable
                  • 1. Vendor and customer integration processes
                    • 2. Invoice processing and payments
                      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 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. Adapt configuration settings of your solution (on top of guided configuration)
                          • C. 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
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #2

                          What is process for settling maintenance orders?

                          • A. then you check and close the orders that are completed
                          • B. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
                          • C. final step you verify the actual values on the maintenance orders through reporting
                          • D. B/c you implement your application using already implemented processes integrates across the whole
                            cloud solution
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

                          Question #3

                          For which extensibility approach do you use SAP Cloud Platform?
                          Note: There are 1 correct answers to this question.

                          • A. Key user extensibility
                          • B. Classic extensibility
                          • C. Side-by-side extensibility
                          • D. Managed extensibility
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #4

                          What is SAP S/4 HANA Landscape Transformation's
                          Project phases?

                          • A. Table on page 42
                          • B. Table on page 44
                          • C. Table on page 41
                          • D. Table on page 43
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #5

                          Define your bank as a House Bank using the following data:
                          Note: There are 3 correct answers to this question.

                          • A. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
                            you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
                            corner, press Go.
                          • B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
                          • C. On the bank hierarchy on the right hand side, your bank is added.
                          • D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

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