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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908 Exam

C-S4CFI-1908 actual test
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 02, 2026
  • Q & A: 102 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
Financial Accounting (FI) in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
  • 1. Vendor and customer integration processes
    • 2. Invoice processing and payments
      - General Ledger Accounting
      • 1. Journal entries and posting logic
        • 2. Chart of accounts configuration
          System Integration and Data Migration- Data migration tools and methods
          • 1. SAP S/4HANA Migration Cockpit
            - Integration with other SAP modules
            • 1. Integration with MM and SD processes
              SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
              • 1. Configuration using SAP Fiori apps
                • 2. Organizational structure definition
                  Financial Closing and Reporting- Period-end closing activities
                  • 1. Closing cockpit processes
                    - Financial reporting and analytics
                    • 1. Embedded analytics in S/4HANA Cloud
                      Management Accounting (CO)- Cost Center Accounting
                      • 1. Planning and allocations
                        - Profitability Analysis
                        • 1. Margin analysis and reporting

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

                          Question #1

                          Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
                          gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
                          70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
                          Note: There are 2 correct answers to this question.

                          • A. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
                            use the search function.
                          • B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
                            Asset.
                          • C. Check the documents posted for the year and the planned depreciation values. You should see three
                            documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
                            that depreciation calculation stops after the date of the asset sale.
                          • D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
                          • E. On the Asset Retire. frm Sale w/Customer: Header Data screen
                          Reveal Solution  Discussion  0

                          Correct Answer: D,E  🗳️

                          Question #2

                          Your company is purchasing an office building in Hamburg. Create an asset master record in
                          asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
                          buildings have a tax useful life of 25 years.
                          Create an asset master record and assign the new office building to cost center 10101750 ?
                          Note: There are 2 correct answers to this question.

                          • A. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
                            assets, using the values in the table.
                          • B. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
                          • C. In the list of values shown, choose your Asset Number (select the value in the Asset column).
                          • D. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
                            Master Record tile.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Question #3

                          What SAP S/4 HANA Cloud solution plans to do?

                          • A. Lead with best practices
                          • B. Use an agile approach
                          • C. Integrate with Cloud Solutions
                          • D. Allow rapid, prescriptive, and repeatable delivery steps
                          • E. Accelerate processes with tools, templates and predefined content
                          • F. Methodology (on how to implement a Cloud Solution)
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C,D,E  🗳️

                          Question #4

                          How to add a field to the Customer Project group.
                          Note: There are 3 correct answers to this question.

                          • A. Move the new field so that it is between the Currency and Description fields.
                          • B. When you have made this change, in the top right of the screen, select Transport.
                          • C. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
                            appear beneath the Description box.
                          • D. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
                            context menu appears. Select Add Field.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #5

                          How to configure your solution?

                          • A. The Approve / Reject field is already set to green.
                          • B. Carried out by SAP service center
                          • C. Select Post and press Enter to pass the warning
                          • D. Also known as expert configuration
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

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