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

Pass C-S4CFI-1908 Exam Cram

Exam Code: C-S4CFI-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Aug 06, 2026

Q & A: 102 Questions and Answers

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SAP C-S4CFI-1908 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Financial Closing and Reporting10%- Period-end and year-end closing
- Integration across financial processes
- Financial statements
Topic 2: Asset Accounting15%- Asset master data
- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
Topic 3: Accounts Payable15%- Invoice processing and payments
- Vendor master data
- Automatic payment program
Topic 4: Management Accounting10%- Profit center accounting
- Internal order accounting
- Cost center accounting
Topic 5: Financial Accounting Overview and Configuration20%- Organizational structure
- General ledger accounting
- Document splitting and posting control
Topic 6: Accounts Receivable15%- Credit management
- Incoming payments and dunning
- Customer master data
Topic 7: SAP Activate Methodology and Cloud Implementation15%- SAP Activate phases
- Best practices and guided configuration
- Data migration fundamentals
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) To add a new Migration Project, choose Create.
C) To close the documentation, choose OK.
D) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.


2. What is Project setup?

A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
C) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling


3. Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) Through the asset to the APC balance sheet account (16001000)
B) From the menu, choose More Document Display.
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) To the technical clearing account for integrated asset acquisitions (16014000)


4. How to add a group.
Note: There are 2 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) Right click to bring up the context menu and select Create Group.
C) In the Select a transport window, choose Local Object.
D) The text New Group appears. Rename this so that it says Assorted Fields.


5. What is SAP Best Practices Content offers project Accelerators?

A) Slide 9
B) Slide 8
C) Slide 7
D) Slide 6


Solutions:

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

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