SAP C-S4CFI-1905 exam dumps : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 19, 2026     Q & A: 101 Questions and Answers

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing Processes- Period End Closing Activities
- Reconciliation and Reporting
Topic 2: SAP S/4HANA Cloud Configuration and Implementation- System Configuration and Business Processes
- SAP Activate Methodology Overview
Topic 3: Management Accounting- Cost Center Accounting
- Profit Center Accounting
Topic 4: Reporting and Analytics- Financial Reporting in SAP Fiori
- Embedded Analytics
Topic 5: Integration and Extensions- Cloud Extensibility Basics
- Integration with Other SAP Modules
Topic 6: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
- General Ledger Accounting
- Asset Accounting Basics

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

1. What is the innovative Help & User Guidance?

A) Context-sensitive screen help provided as an overlay on each application screen
B) Guided tours
C) Shown Directly with the application
D) Display scope items of all activated solution packages or of certain solution packages


2. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B) On the Confirm Request new screen, enter a note and choose Confirm.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
D) In the Requests for Approval tab, the new bank account is displayed.


3. What is Standard process?

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


4. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Select Create Customer Projects so that you are in the initial creation screen.
B) In the top, left, corner of the screen select user profile.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
D) Once you have made this change, in the top right of the screen, select Transport.


5. Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A) SAP Lifecycle Management Administrator (SAP_LMADM)
B) SAP Customer Initial User (SAP_CUST_INI)
C) SAP Customer Business User (SAP_CUST_BUS)
D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)


Solutions:

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

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