SAP C-S4CFI-1905 exam - in .pdf

C-S4CFI-1905 pdf
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 27, 2026
  • Q & A: 101 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 27, 2026
  • Q & A: 101 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-S4CFI-1905 exam - Testing Engine

C-S4CFI-1905 Testing Engine
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 27, 2026
  • Q & A: 101 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing and Reporting15%- Reporting Tools
- Period-End Closing
- Financial Statements
Topic 2: Financial Accounting Overview and Configuration20%- General Ledger Accounting
  • 1. Ledgers and Fiscal Year
    • 2. Chart of Accounts
      • 3. Posting Periods
        - Organizational Structures
        • 1. Functional Area
          • 2. Business Area
            • 3. Company Code
              Topic 3: Management Accounting15%- Profit Center Accounting
              - Cost Center Accounting
              - Internal Orders
              Topic 4: Integration and Data Migration10%- Data Migration Tools
              - Scope and Configuration
              - Integration with Other Modules
              Topic 5: Asset Accounting15%- Depreciation and Valuation
              - Asset Transactions
              • 1. Acquisitions
                • 2. Retirements
                  • 3. Transfers
                    - Asset Master Data
                    Topic 6: Accounts Payable & Receivable25%- Accounts Payable Processes
                    • 1. Vendor Master Data
                      • 2. Payment Runs
                        • 3. Invoice Processing
                          - Accounts Receivable Processes
                          • 1. Receivables Management
                            • 2. Customer Master Data
                              • 3. Invoice and Credit Memo

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

                                Question #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. Default values
                                • B. Business groups
                                • C. Business catalogs
                                • D. PFCG roles
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Question #2

                                On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
                                550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
                                Note: There are 3 correct answers to this question.

                                • A. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
                                • B. Enter today fs date in the Journal Entry Date field.
                                • C. Enter 1010 in the Company Code field.
                                • D. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #3

                                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 E-Mail Inbound Processing (SAP_SMTP_IN)
                                • C. SAP Customer Initial User (SAP_CUST_INI)
                                • D. SAP Customer Business User (SAP_CUST_BUS)
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #4

                                Which is SLT Technical Details?

                                • A. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
                                • B. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
                                • C. Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #5

                                The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
                                Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
                                ## on the report run date?
                                Note: There are 1 correct answers to this question.

                                • A. To run the report, choose Go
                                • B. Search the asset number for your Office building Hamburg ##
                                • C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
                                • D. He functionality to create, display, and change data for existing banks in the company
                                Reveal Solution  Discussion  0

                                Correct Answer: B  🗳️

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