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SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 10, 2026 Q&As: 102 Questions and Answers
About SAP C-S4CFI-1908 Exam
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Configuration | 11% - 20% | - Organizational structures - Posting periods - Document control - Fiscal year variants |
| Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Financial Closing and Reporting | 8% - 12% | - Period-end closing - Financial statement reporting - Analytics and KPIs - Year-end closing |
| Accounts Payable | 8% - 12% | - Payment processing - Vendor master data - Invoice processing - Automatic payment program |
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset master records - Asset acquisition and retirement - Asset reporting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Cloud implementation lifecycle - SAP Activate methodology - Fit-to-Standard workshops |
| Accounts Receivable | 8% - 12% | - Incoming payments - Credit management integration - Customer master data - Dunning procedures |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Journal entries - Parallel accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
- A. Enter the transaction data as provided in the table.
- B. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year. - C. Press the Submit button at the bottom of your screen to process the payment.
- D. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
Answer: A,B,D
Question #2
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
- A. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
- 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. Log on to the SAP Fiori Launchpad using user S4C-##.
- D. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
Answer: A,C,D
Question #3
What are the key users can adjust the business configuration using the following functions?
- A. Guidance through configuration activities along the implementation phases of the project
- B. Viewing and adapting basic configuration setting of a solution
- C. SSC apps offered for the preselected scope
- D. Evaluate which business processes and which country versions are active in your solution
Answer: A,B,C
Question #4
What is Whole provision process includes?
- A. SAP internal technical project lead
- B. Activities of the service center
- C. Integration of SAP Cloud Solutions
- D. To display the documentation about the conversion object
Answer: A,B,C
Question #5
You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
- A. Cost centers
- B. Ledgers
- C. Profit centers
- D. General ledger accounts
Answer: C
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