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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Updated: Sep 23, 2026
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
- B. In SAP Fiori, choose Daily Business - Cash Position Details.
- C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
- D. Expand the line for Company Code 1010. New lines for the banks with operations display.
Correct Answer: A,D 🗳️
What is Customer Self-enablement?
- A. Enter the data as indicated in the table.
- B. The Approve / Reject field is already set to green.
- C. Standardized smaller projects helps learn as quickly as possible
- D. Select Post and press Enter to pass the warning.
Correct Answer: C 🗳️
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
- A. Select Go.
- B. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
- C. On the Asset Balances screen
- D. Click the Make Bank Transfer button at the bottom of your screen.
Correct Answer: A,B,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. Enter the data as in the table and select Show Items. You see one open item.
- B. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- C. Select Clear.
- D. Select Post.
Correct Answer: A,B,C 🗳️
How Customers, Partner and SAP Access SAP Activate Methodology Content?
- A. Roadmap viewer
- B. Q-system
- C. Starter system
- D. SAP Activate JAM
Correct Answer: A,D 🗳️
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