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SAP C-S4CFI-1908 exam : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C-S4CFI-1908 Exam Simulator
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 15, 2026
  • Q & A: 102 Questions and Answers
  • SAP C-S4CFI-1908 Q&A - in .pdf

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Extensibility< 10%- Business partners
- Integration with logistics processes
- Key user extensibility
SAP S/4HANA Cloud Implementation Fundamentals11% - 20%- System landscape and provisioning
- SAP Activate methodology
- Fit-to-Standard workshops
- Cloud implementation lifecycle
Data Migration< 10%- Master data migration
- Migration cockpit
- Transactional data migration
General Ledger Accounting11% - 20%- Parallel accounting
- Chart of accounts
- Journal entries
- Financial closing operations
Financial Closing and Reporting8% - 12%- Year-end closing
- Financial statement reporting
- Period-end closing
- Analytics and KPIs
Financial Accounting Configuration11% - 20%- Fiscal year variants
- Posting periods
- Document control
- Organizational structures
Accounts Receivable8% - 12%- Dunning procedures
- Incoming payments
- Credit management integration
- Customer master data
Accounts Payable8% - 12%- Vendor master data
- Invoice processing
- Automatic payment program
- Payment processing
Asset Accounting8% - 12%- Asset reporting
- Asset acquisition and retirement
- Asset master records
- Depreciation processing

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

Question #1

Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

  • A. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
    Master Record tile.
  • B. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
  • C. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
    assets, using the values in the table.
  • D. In the list of values shown, choose your Asset Number (select the value in the Asset column).
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

  • A. Select the Journal Entry shown in the Open Items and select Edit.
  • B. Choose Notes and add a note for the changes made.
  • C. Select the first Journal entry item and remove the entry from Item Payment Block.
  • D. Select Back to Journal Entry, save your changes, and select Back.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

What is Period- End Maintenance orders?

  • A. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
    maintenance order types you close the period via settlement, closing, and reporting
  • B. Work Performance builder tools provide a simulating so that there in asn enablement of the end user
  • C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
    application within the solution
  • D. Supports the activates required for the preventative Maintenance and corrective maintenance scope
    items
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

  • A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
  • B. In the Supplier filter field, enter your supplier/employee number and select Go.
    You see two items open, the invoice and the partial payment. No clearing has taken place.
  • C. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
  • D. Enter 1000 in the Allocated Amount field.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #5

What is Role Based Learning?

  • A. Show the user how they should use a napplication from a theoretical point of view
  • B. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
    application within the solution
  • C. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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