SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation: C-S4CFI-1908 Exam
"SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation", also known as C-S4CFI-1908 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 102 Q&As to your C-S4CFI-1908 Exam preparation. In the C-S4CFI-1908 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Jul 30, 2026
- No. of Questions: 102 Questions & Answers with Testing Engine
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Payment processing - Vendor master data |
| Topic 2: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - System landscape and provisioning - Cloud implementation lifecycle - SAP Activate methodology |
| Topic 3: Data Migration | < 10% | - Master data migration - Migration cockpit - Transactional data migration |
| Topic 4: Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
| Topic 5: Asset Accounting | 8% - 12% | - Asset reporting - Asset acquisition and retirement - Asset master records - Depreciation processing |
| Topic 6: Accounts Receivable | 8% - 12% | - Credit management integration - Incoming payments - Customer master data - Dunning procedures |
| Topic 7: Financial Closing and Reporting | 8% - 12% | - Financial statement reporting - Period-end closing - Analytics and KPIs - Year-end closing |
| Topic 8: Financial Accounting Configuration | 11% - 20% | - Fiscal year variants - Document control - Posting periods - Organizational structures |
| Topic 9: General Ledger Accounting | 11% - 20% | - Journal entries - Parallel accounting - Financial closing operations - Chart of accounts |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A) Choose House Bank List at the top of the screen to see the full list.
B) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Click the Make Bank Transfer button at the bottom of your screen..
2. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
B) Take the value from column User ID and note it down.
C) Make sure you are still logged on with user S4C-##.
D) In the field available, enter rule 74300006 and press Enter.
3. What is Project setup?
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) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
C) On the Warning screen, choose OK.
4. What is process for settling maintenance orders?
A) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
B) final step you verify the actual values on the maintenance orders through reporting
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) then you check and close the orders that are completed
5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
B) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,D |
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