SAP C-S4CFI-1905 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-S4CFI-1905
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 101
Updated On: Jun 26, 2026

Question #1

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A. Enter the transaction data as provided in the table.

B. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.

C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.

D. Press the Submit button at the bottom of your screen to process the payment.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #2

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A. Log on to the SAP Fiori Launchpad using user S4C.##.

B. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.

C. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.

D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #3

What is Customer Self-enablement?

A. Standardized smaller projects helps learn as quickly as possible

B. Select Post and press Enter to pass the warning.

C. Enter the data as indicated in the table.

D. The Approve / Reject field is already set to green.

Discussion 0

Correct Answer: A Vote an answer

Question #4

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

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. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

C. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

D. Enter 1000 in the Allocated Amount field.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #5

What is Standard process?

A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

B. Adding complimentary processes to eh activated processes

C. Display scope items of all activated solution packages or of certain solution packages

D. Evaluate which business processes and which country versions are active in your solution

Discussion 0

Correct Answer: B Vote an answer

Question #6

Which is SLT Technical Details?

A. 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

B. 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.

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.

Discussion 0

Correct Answer: A Vote an answer

Question #7

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A. SAP Customer Business User (SAP_CUST_BUS)

B. SAP E-Mail Inbound Processing (SAP_SMTP_IN)

C. SAP Lifecycle Management Administrator (SAP_LMADM)

D. SAP Customer Initial User (SAP_CUST_INI)

Discussion 0

Correct Answer: D Vote an answer

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