Try SAP : C-S4CFI-1905 valid & accurate questions and answers
Updated: Aug 31, 2026
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SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1905 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Available Languages: | German, French, Japanese, Spanish, Russian, Chinese, Portuguese, English, Korean |
| Exam Price: | $528 USD |
| Real Exam Qty: | 80 |
| Exam Format: | Scenario-Based, Multiple Choice, Multiple Response |
| Passing Score: | 65% |
| Certificate Validity Period: | 12 months |
| Recommended Training: | S4C01 - SAP S/4HANA Cloud Overview F1211 - Financial Accounting in SAP S/4HANA Cloud |
| Exam Registration: | SAP Training & Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate-sap-s-4hana-cloud-finance-implementation/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Integration and Data Migration | 10% | - Integration with Other Modules - Scope and Configuration - Data Migration Tools |
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Financial Closing and Reporting | 15% | - Period-End Closing - Reporting Tools - Financial Statements |
| Management Accounting | 15% | - Internal Orders - Profit Center Accounting - Cost Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
What is fit to standard workshop overview?
A. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
B. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
C. Three systems over the entire process BUT NOT more than two at s time
D. Fit to standard analysis begins with a starter system and best practice content
Question 2
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. The Approve / Reject field is already set to green.
C. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Question 3
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.
A. On the New Bank Account screen, enter the data provided in the table.
B. In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
C. Choose Enter and then choose Save.
D. Choose Back .
Question 4
How to Get a Scope Summary?
A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B. Evaluate which business processes and which country versions are active in your solution
C. Display scope items of all activated solution packages or of certain solution packages
D. Get detailed understanding of the functional scope by scope item
Question 5
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A. 8
B. 10
C. 5
D. 7
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: C,D | Question 3 Answer: B,C,D | Question 4 Answer: B,C,D | Question 5 Answer: B |
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