SAP C-S4CFI-1908 real exam prep : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 01, 2026
  • Q&As: 102 Questions and Answers

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C-S4CFI-1908 exam dumps

SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Overview and Configuration20%- Organizational structure
- Document splitting and posting control
- General ledger accounting
Topic 2: Accounts Receivable15%- Incoming payments and dunning
- Credit management
- Customer master data
Topic 3: Asset Accounting15%- Asset master data
- Depreciation calculation and posting
- Acquisitions, transfers, and retirements
Topic 4: Management Accounting10%- Internal order accounting
- Profit center accounting
- Cost center accounting
Topic 5: Accounts Payable15%- Vendor master data
- Invoice processing and payments
- Automatic payment program
Topic 6: Financial Closing and Reporting10%- Period-end and year-end closing
- Financial statements
- Integration across financial processes
Topic 7: SAP Activate Methodology and Cloud Implementation15%- Best practices and guided configuration
- SAP Activate phases
- Data migration fundamentals

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

Question 1

What is Period- End Maintenance orders?

A. 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
B. Work Performance builder tools provide a simulating so that there in asn enablement of the end user
C. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
D. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items


Question 2

Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A. To close the documentation, choose OK.
B. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
D. To add a new Migration Project, choose Create.


Question 3

What is Implementation Cockpit?

A. Enable digital transformation and deliver on te hpromise of run simple
B. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
C. For new customers a template based approach can be used
D. existing customers can connect their SAP business Suite System
E. based on the selected business Scenarios relevant data migration objects are proposed


Question 4

Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A. In the list of values shown, choose your Asset Number (select the value in the Asset column).
B. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
C. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
D. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.


Question 5

Which following are possible system merge scenarios?

A. 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.
B. 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.
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.
D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated


Solutions:

Question 1
Answer: A,D
Question 2
Answer: A,B
Question 3
Answer: B,C,D,E
Question 4
Answer: B,C
Question 5
Answer: A,C,D

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