SAP C-S4CFI-1908 Dumps : 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 01, 2026

Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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. Invoice processing and payments
        • 2. Vendor and customer integration processes
          Topic 2: SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
          • 1. Organizational structure definition
            • 2. Configuration using SAP Fiori apps
              Topic 3: Management Accounting (CO)- Cost Center Accounting
              • 1. Planning and allocations
                - Profitability Analysis
                • 1. Margin analysis and reporting
                  Topic 4: Financial Closing and Reporting- Financial reporting and analytics
                  • 1. Embedded analytics in S/4HANA Cloud
                    - Period-end closing activities
                    • 1. Closing cockpit processes
                      Topic 5: 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

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

                          1. Which is for key users to easily adjust business configuration?

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


                          2. How to maintain the Key User assignment in the workflow.
                          Note: There are 3 correct answers to this question.

                          A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
                          B) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
                          and, from the icon bar at the top, choose Insert agent assignment.
                          C) In the Responsibility window, click the Rule field, and enter 74300008.
                          D) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
                          responsibility


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

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


                          4. The asset history sheet is a required part of the external financial statements in many countries. You want to
                          call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
                          How to Create the asset history sheet for the company code 1010 for the end of the current year?
                          Note: There are 2 correct answers to this question.

                          A) He functionality to create, display, and change data for existing banks in the company
                          B) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                          C) To run the report, choose Go
                          D) Search the asset number for your Office building Hamburg ##


                          5. What is SAP Best Practices Content offers project Accelerators?

                          A) Slide 7
                          B) Slide 9
                          C) Slide 6
                          D) Slide 8


                          Solutions:

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

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