- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 14, 2026
- Q & A: 101 Questions and Answers
SAP C-S4CFI-1905 actual dump : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
PDF Version DemoAbout SAP C-S4CFI-1905 Exam Questions
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Management Accounting | 15% | - Internal Orders - Profit Center Accounting - Cost Center Accounting |
| Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Integration and Data Migration | 10% | - Integration with Other Modules - Scope and Configuration - Data Migration Tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
- A. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00). - B. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
- C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
- D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
Correct Answer: A,B,C 🗳️
Question #2
At this point in time: there are 2 systems in place?
- A. Explore
- B. Prepare
- C. Q-system
- D. Starter system
Correct Answer: C,D 🗳️
Question #3
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
- A. Select Post.
- B. Select Choose File and search for your file. Provide a short description.
- C. Choose Upload.
- D. In the Migration Objects screen, on the File tab, select Upload File.
Correct Answer: B,C,D 🗳️
Question #4
The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
- A. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
- B. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
- C. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
- D. Choose Save. The Bank Created message displays.
- E. In the lower right corner of the Manage Banks screen, choose Create Bank.
Correct Answer: A,C,D,E 🗳️
Question #5
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
- A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session. - B. On the Warning screen, choose OK.
- C. To download the generated migration template, choose Download Template.
- D. Choose the Files tab.
Correct Answer: A,C,D 🗳️
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