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 #15

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

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

B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.

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

D. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #16

What is SAP S/4 HANA Landscape Transformation's Project phases?

A. Table on page 41

B. Table on page 43

C. Table on page 44

D. Table on page 42

Discussion 0

Correct Answer: C Vote an answer

Question #17

How Customers, Partner and SAP Access SAP Activate Methodology Content?

A. SAP Activate JAM

B. Roadmap viewer

C. Starter system

D. Q-system

Discussion 0

Correct Answer: A,B Vote an answer

Question #18

Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

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

B. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.

C. Enter the data as indicated in the table.

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

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #19

Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

B. Enter your supplier in the filters and select Go.

C. Enter the data as indicated in the table and select Post.

D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

Discussion 0

Correct Answer: B,D Vote an answer

Question #20

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad

B. Choose Notes and add a note for the changes made.

C. Select the item and click Carry Forward press Continue on the warning message.

D. Enter the data in the table and select Go.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #21

How to prepare phase?

A. Determines how the customer processes fir into the existing standard of SAP Cloud environment

B. SAP initiates self-enablement for the customer

C. System provisioning takes place & project setup begins\

Discussion 0

Correct Answer: B,C Vote an answer

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