Try SAP : C_S4CFI_1905 valid & accurate questions and answers
Last Updated: Sep 18, 2026
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SAP C_S4CFI_1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Cash Management and Banking | 8% | - Bank Processes
|
| Accounts Payable | 8% | - Supplier Accounting
|
| Asset Accounting | 8% | - Fixed Asset Management
|
| Accounts Receivable | 8% | - Customer Accounting
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Data Migration and Integration | 12% | - Migration Activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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 SAP S/4 HANA Cloud solution plans to do?
- A. Integrate with Cloud Solutions
- B. Allow rapid, prescriptive, and repeatable delivery steps
- C. Methodology (on how to implement a Cloud Solution)
- D. Use an agile approach
- E. Lead with best practices
- F. Accelerate processes with tools, templates and predefined content
Correct Answer: A,B,D,E,F 🗳️
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
- B. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
- C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- D. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
Correct Answer: A,B,D 🗳️
Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
- B. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
- C. Enter your user S4C-## in the JE Created By field and select Go.
- D. Choose the Manage Your Solution app and start the Migrate Your Data tool.
Correct Answer: A,B,C 🗳️
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. 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.
- B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- 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.
Correct Answer: A,B,C 🗳️
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