SAP C-S4CFI-1905 dumps - in .pdf

C-S4CFI-1905 pdf
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 01, 2026
  • Q & A: 101 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 01, 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 dumps - 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: Aug 01, 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
Management Accounting15%- Profit Center Accounting
- Cost Center Accounting
- Internal Orders
Financial Closing and Reporting15%- Financial Statements
- Reporting Tools
- Period-End Closing
Asset Accounting15%- Depreciation and Valuation
- Asset Transactions
  • 1. Transfers
    • 2. Retirements
      • 3. Acquisitions
        - Asset Master Data
        Financial Accounting Overview and Configuration20%- General Ledger Accounting
        • 1. Chart of Accounts
          • 2. Posting Periods
            • 3. Ledgers and Fiscal Year
              - Organizational Structures
              • 1. Functional Area
                • 2. Company Code
                  • 3. Business Area
                    Integration and Data Migration10%- Data Migration Tools
                    - Integration with Other Modules
                    - Scope and Configuration
                    Accounts Payable & Receivable25%- Accounts Receivable Processes
                    • 1. Receivables Management
                      • 2. Customer Master Data
                        • 3. Invoice and Credit Memo
                          - Accounts Payable Processes
                          • 1. Invoice Processing
                            • 2. Vendor Master Data
                              • 3. Payment Runs

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

                                1. What is scope and Configuration?

                                A) On the General tab page, enter the Description, using the value in the table.
                                B) Based on the use cases additional SAP cloud solutions are integrated
                                C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
                                D) Other essential connections are configured if needed


                                2. What is Role Based Learning?

                                A) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
                                B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
                                C) Show the user how they should use an application from a theoretical point of view


                                3. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
                                Note: There are 3 correct answers to this question.

                                A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
                                B) On the Confirm Request new screen, enter a note and choose Confirm.
                                C) In the Requests for Approval tab, the new bank account is displayed.
                                D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.


                                4. For which extensibility approach do you use SAP Cloud Platform?
                                Note: There are 1 correct answers to this question.

                                A) Managed extensibility
                                B) Side-by-side extensibility
                                C) Key user extensibility
                                D) Classic extensibility


                                5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
                                Note: There are 2 correct answers to this question.

                                A) Click the Make Bank Transfer button at the bottom of your screen..
                                B) Choose House Bank List at the top of the screen to see the full list.
                                C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
                                D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.


                                Solutions:

                                Question # 1
                                Answer: B,D
                                Question # 2
                                Answer: A
                                Question # 3
                                Answer: B,C,D
                                Question # 4
                                Answer: B
                                Question # 5
                                Answer: B,D

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