Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-S4CFI-1908
Check Updated on: Sep 09, 2026
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 2: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 4: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 5: Management Accounting (CO) | - Cost Center Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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
Correct Answer: C 🗳️
What is SAP Best Practices Content offers project Accelerators?
- A. Slide 6
- B. Slide 9
- C. Slide 8
- D. Slide 7
Correct Answer: B 🗳️
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.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
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. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- D. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system.
Correct Answer: B,D 🗳️
You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
- A. Ledgers
- B. General ledger accounts
- C. Profit centers
- D. Cost centers
Correct Answer: C 🗳️
How to prepare phase?
- A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- B. SAP initiates self-enablement for the customer
- C. System provisioning takes place & project setup begins\
Correct Answer: B,C 🗳️
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