Prepare with SAP : C-S4CFI-1905 exam braindumps as your best preparation materials
Updated: Aug 28, 2026
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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 |
| Passing Score: | 65% |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Available Languages: | English, German, Spanish, French, Portuguese, Russian, Japanese, Korean, Chinese |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Exam Price: | $528 USD |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Recommended Training: | F1211 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Overview |
| Exam Registration: | SAP Training & Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate-sap-s-4hana-cloud-finance-implementation/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 2: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 3: Financial Closing and Reporting | 15% | - Reporting Tools - Period-End Closing - Financial Statements |
| Topic 4: Management Accounting | 15% | - Profit Center Accounting - Internal Orders - Cost Center Accounting |
| Topic 5: Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Topic 6: Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is Standard process?
A) Evaluate which business processes and which country versions are active in your solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Adding complimentary processes to eh activated processes
D) Display scope items of all activated solution packages or of certain solution packages
2. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.
A) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
B) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
C) Enter your user S4C-## in the JE Created By field and select Go.
D) Choose the Manage Your Solution app and start the Migrate Your Data tool.
3. 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) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
4. How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) The Approve / Reject field is already set to green.
C) Press the Submit button at the bottom of your screen to process the payment.
D) The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
5. What is non-standard expert configuration?
A) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
B) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
C) Adapt configuration settings of your solution (on top of guided configuration)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C | Question # 4 Answer: A,D | Question # 5 Answer: C |
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