Updated: Sep 18, 2026
No. of Questions: 101 Questions & Answers with Testing Engine
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| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Data Migration and Integration | 12% | - Migration Activities
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Accounts Payable | 8% | - Supplier Accounting
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Accounts Receivable | 8% | - Customer Accounting
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
Correct Answer: A,C,D 🗳️
How to Get a Scope Summary?
Correct Answer: B,C,D 🗳️
What is SAP Activate Implementation Approach?
Correct Answer: D 🗳️
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.
Correct Answer: A,C,D 🗳️
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
Correct Answer: A,C,D 🗳️
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