Download SAP : C-S4CFI-1908 Questions & Answers as PDF & Test Software
Updated: Aug 30, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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SAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1908 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Exam Price: | USD 541–578 |
| Available Languages: | English |
| Passing Score: | 61% |
| Recommended Training: | SAP Learning Hub SAP S/4HANA Cloud Finance Learning Journey |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or at authorized SAP testing centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA Cloud and finance processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1908-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Depreciation calculation and posting - Asset master data |
| Topic 2: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases - Data migration fundamentals - Best practices and guided configuration |
| Topic 4: Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and dunning |
| Topic 5: Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Topic 6: Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
| Topic 7: Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question 1
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Daily Business Cash Position Details.
B. Expand the line for Company Code 1010. New lines for the banks with operations display.
C. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D. On the Cash Position Details screen, give the filter criterias from the table and press Go.
Question 2
Which is for key users to easily adjust business configuration?
A. Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
B. SSC apps offered for the preselected scope
C. Does typically not change the business process flow
D. View and adapt configuration settings of your solution
E. Guided configuration along the deployment phases of the project
Question 3
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's 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. Search the asset number for your Office building Hamburg ##
B. To run the report, choose Go
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
Question 4
What are the SAP S4HANA System Conversion Project Phases?
A. Prepare and Explore
B. Realize
C. Deploy
D. Go Over
Question 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. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,C,D,E | Question 3 Answer: A | Question 4 Answer: A,B,C | Question 5 Answer: A,B,D |
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