Try SAP : C_S4CFI_1908 valid & accurate questions and answers
Updated: Sep 19, 2026
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SAP C_S4CFI_1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_1908 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 541–578 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Choice, Scenario-based, Multiple Response |
| Passing Score: | 61% |
| Available Languages: | English |
| Recommended Training: | SAP S/4HANA Cloud Finance Learning Journey SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_S4CFI_1908 Sample Questions |
| Exam Way: | Online proctored or at authorized SAP testing centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA Cloud and finance processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1908-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C_S4CFI_1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Depreciation calculation and posting - Asset master data - Acquisitions, transfers, and retirements |
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Organizational structure - Document splitting and posting control |
| Accounts Receivable | 15% | - Customer master data - Incoming payments and dunning - Credit management |
| Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |
| Financial Closing and Reporting | 10% | - Period-end and year-end closing - Integration across financial processes - Financial statements |
| Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.
- A. On the New Bank Account screen, enter the data provided in the table.
- B. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve. - C. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
- D. In the Requests for Approval tab, the new bank account is displayed.
Correct Answer: A,C,D 🗳️
At this point in time: there are 2 systems in place?
- A. Explore
- B. Prepare
- C. Starter system
- D. Q-system
Correct Answer: C,D 🗳️
What is Project setup?
- A. On the Warning screen, choose OK.
- B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session. - C. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
Correct Answer: C 🗳️
How to do the Configuration of a Standard Processes?
- A. Start with the Guided Configuration
- B. SAP ships default org structure adapt to needs of your company
- 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
Correct Answer: A,B 🗳️
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. PFCG roles
- B. Business catalogs
- C. Business groups
- D. Default values
Correct Answer: A 🗳️
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