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 #8

What are the key users can adjust the business configuration using the following functions?

A. Viewing and adapting basic configuration setting of a solution

B. SSC apps offered for the preselected scope

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

D. Guidance through configuration activities along the implementation phases of the project

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #9

Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A. To the technical clearing account for integrated asset acquisitions (16014000)

B. From the menu, choose More - Document - Display.

C. To the technical clearing account for integrated asset acquisitions (16014000)

D. Through the asset to the APC balance sheet account (16001000)

Discussion 0

Correct Answer: B,D Vote an answer

Question #10

Which is for key users to easily adjust business configuration?

A. Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings

B. Does typically not change the business process flow

C. Guided configuration along the deployment phases of the project

D. View and adapt configuration settings of your solution

E. SSC apps offered for the preselected scope

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question #11

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

B. In SAP Fiori, choose Cash Operations - Approve Bank Payments.

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

D. In the right part of the screen your payment batch details will be displayed.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #12

What is Guided Data Migration?

A. Execute data migration directly out of "manage your solution h

B. Installed base customers can connect their SAP Business Suite system

C. New customers take advantage of template based approach

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

E. Data migration objects proposed based on the selected business scenarios

Discussion 0

Correct Answer: A,B,C,E Vote an answer

Question #13

What is fit to standard workshop overview?

A. Fit to standard analysis begins with a starter system and best practice content

B. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project

C. Three systems over the entire process BUT NOT more than two at s time

D. Best Practice Content Process diagrams and test scripts guide the customer through the starter system

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #14

Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A. On the bank hierarchy on the right hand side, your bank is added.

B. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.

C. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

D. Select the bank created previously (987654##), and, on the new screen, choose Edit.

Discussion 0

Correct Answer: B,C,D Vote an answer

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