Try SAP : C_S4CFI_1905 valid & accurate questions and answers
Updated: Jul 26, 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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 |
| Passing Score: | 61% |
| Certificate Validity Period: | Until underlying SAP S/4HANA Cloud release remains current |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Sample Questions: | SAP C_S4CFI_1905 Sample Questions |
| Exam Way: | SAP Certification Hub (online proctored) or authorized SAP testing center. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends hands-on experience with SAP S/4HANA Cloud Finance implementation projects and completion of relevant SAP training. |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Data Migration and Integration | 12% | - Migration Activities
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
B) When you have made this change, in the top right of the screen, select Transport.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
D) Move the new field so that it is between the Currency and Description fields.
2. 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
3. What is SAP Activate Implementation Approach?
A) Integrate with Cloud Solutions
B) Use an agile approach
C) Accelerate processes with tools, templates and predefined content
D) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
4. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A) Log on to the SAP Fiori Launchpad using user S4C.##.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
D) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C,D |
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