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

C-S4CFI-1908 real exams

Exam Code: C-S4CFI-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Aug 04, 2026

Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Topic 1: System Integration and Data Migration- Integration with other SAP modules
  • 1. Integration with MM and SD processes
    - Data migration tools and methods
    • 1. SAP S/4HANA Migration Cockpit
      Topic 2: Financial Closing and Reporting- Period-end closing activities
      • 1. Closing cockpit processes
        - Financial reporting and analytics
        • 1. Embedded analytics in S/4HANA Cloud
          Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
          • 1. Journal entries and posting logic
            • 2. Chart of accounts configuration
              - Accounts Payable and Accounts Receivable
              • 1. Vendor and customer integration processes
                • 2. Invoice processing and payments
                  Topic 4: Management Accounting (CO)- Cost Center Accounting
                  • 1. Planning and allocations
                    - Profitability Analysis
                    • 1. Margin analysis and reporting
                      Topic 5: SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                      • 1. Organizational structure definition
                        • 2. Configuration using SAP Fiori apps

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

                          1. 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) Business catalogs
                          B) PFCG roles
                          C) Business groups
                          D) Default values


                          2. How to maintain Business and User ID.
                          Note: There are 3 correct answers to this question.

                          A) Navigate to the group Identity and Access Management. In this group, choose the
                          Maintain Business User tile.
                          B) In the User Name field, give the first user (S4C01-##) from the table above and choose Go
                          C) 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.
                          D) Log on to the SAP Fiori Launchpad using user S4C-##.


                          3. What is SAP Best Practices Content offers project Accelerators?

                          A) Slide 6
                          B) Slide 8
                          C) Slide 7
                          D) Slide 9


                          4. Using the transactional Cash Position Details app, it is possible to monitor the cash position
                          trend in the company and analyze cash position details using different dimensions and filters,
                          based on transaction data from accounting, memo records, and the One Exposure Hub.
                          Access the Cash Position Details app and select the following filter settings.
                          Note: There are 2 correct answers to this question.

                          A) Expand the line Bank Account Currency: EUR. A new line displays for each company code
                          that exists in the system.
                          B) Expand the line for Company Code 1010. New lines for the banks with operations display.
                          C) In SAP Fiori, choose Daily Business Cash Position Details.
                          D) On the Cash Position Details screen, give the filter criterias from the table and press Go.


                          5. What is Standard process?

                          A) Evaluate which business processes and which country versions are active in your solution
                          B) Adding complimentary processes to eh activated processes
                          C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
                          1100, and choose Go.
                          D) Display scope items of all activated solution packages or of certain solution packages


                          Solutions:

                          Question # 1
                          Answer: B
                          Question # 2
                          Answer: A,B,D
                          Question # 3
                          Answer: D
                          Question # 4
                          Answer: C,D
                          Question # 5
                          Answer: B

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