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Updated: Oct 21, 2026
No. of Questions: 101 Questions & Answers with Testing Engine
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SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1905 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition) SAP Certified Application Associate - SAP S/4HANA Finance SAP Certified Application Associate - SAP Activate Project Manager |
| Passing Score: | 65% |
| Exam Price: | USD 550 (may vary by country/region) |
| Certificate Validity Period: | Does not expire (subject to SAP certification policy and solution lifecycle updates) |
| Available Languages: | Chinese (Simplified), German, Spanish, French, Japanese, English |
| Exam Format: | Multiple response, Multiple choice |
| Recommended Training: | SAP Learning Journey - SAP S/4HANA Cloud Finance Implementation SAP Training Courses Catalog |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored exam or test center (via Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Cloud concepts is recommended; no strict mandatory prerequisites. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 2: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 3: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Topic 4: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 5: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - Asset Accounting Basics - General Ledger Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
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. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
- C. Enter the details as in the table and select Propose Items.
- D. In the Open Items, select the open item with amount 100##
Correct Answer: B,C,D 🗳️
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Select the applicable data migration objects from the complete list of objects.
- B. Design the interfaces with the non-SAP legacy system for mass transfer.
- C. Define specifications for data extraction on legacy system.
- D. Change the provided Microsoft Excel templates to match the customer's requirements.
Correct Answer: C 🗳️
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.
- A. Select Post.
- B. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- C. Select Clear.
- D. Enter the data as in the table and select Show Items. You see one open item.
Correct Answer: B,C,D 🗳️
What is Standard process?
- A. Evaluate which business processes and which country versions are active in your solution
- B. Adding complimentary processes to eh activated processes
- C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go. - D. Display scope items of all activated solution packages or of certain solution packages
Correct Answer: B 🗳️
Which is SLT Technical Details?
- A. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
- B. Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
- C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
Correct Answer: B 🗳️
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