SAP C-S4CFI-1908 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-S4CFI-1908
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 102
Updated On: Jun 05, 2026

Question #21

What is Period- End Maintenance orders?

A. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items

B. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting

C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution

D. Work Performance builder tools provide a simulating so that there in asn enablement of the end user

Discussion 0

Correct Answer: A,B Vote an answer

Question #22

What is the key elements of Prepare phase?

A. System Provision

B. Project setup

C. Document Repository

D. Customer Self-enablement

E. Use an agile approach

Discussion 0

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

Question #23

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.
Access the Cash Position Details app and select the following filter settings.
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. On the Cash Position Details screen, give the filter criterias from the table and press Go.

C. In SAP Fiori, choose Daily Business Cash Position Details.

D. Expand the line for Company Code 1010. New lines for the banks with operations display.

Discussion 0

Correct Answer: B,C Vote an answer

Question #24

According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A. Explore

B. Prepare

C. Deploy

D. Realize

Discussion 0

Correct Answer: A Vote an answer

Question #25

How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).

B. On the SAP Fiori Launchpad, search for and open the Supplier Master application.

C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.

D. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #26

Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

B. On the Asset Retire. frm Sale w/Customer: Header Data screen

C. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.

D. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.

E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

Discussion 0

Correct Answer: A,B Vote an answer

Question #27

How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.

B. Choose the Files tab.

C. On the Warning screen, choose OK.

D. To download the generated migration template, choose Download Template.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #28

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. Click the Make Bank Transfer button at the bottom of your screen.

C. On the Asset Balances screen

D. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #29

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 #30

Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

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

B. On the General tab page, enter the Description, using the value in the table

C. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.

D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Discussion 0

Correct Answer: A,C Vote an answer

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