SAP : C-S4CFI-1905 Questions & Answers
Updated: Aug 24, 2026
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% | - Customer Accounting
|
| Cash Management and Banking | 8% | - Bank Processes
|
| General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Financial Reporting | 10% | - Reporting and Analytics
|
| Accounts Payable | 8% | - Supplier Accounting
|
| SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Data Migration and Integration | 12% | - Migration Activities
|
| Asset Accounting | 8% | - Fixed Asset Management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.
A. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
B. On the General tab page, enter the Description, using the value in the table.
C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
Question 2
How to prepare phase?
A. SAP initiates self-enablement for the customer
B. System provisioning takes place & project setup begins\
C. Determines how the customer processes fir into the existing standard of SAP Cloud environment
Question 3
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. PFCG roles
C. Business catalogs
D. Business groups
Question 4
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
C. Enter the transaction data as provided in the table.
D. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
Question 5
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C. Enter 1000 in the Allocated Amount field.
D. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,B | Question 3 Answer: B | Question 4 Answer: B,C,D | Question 5 Answer: A,B,D |
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