SAP C-S4CFI-1908 exam - in .pdf

C-S4CFI-1908 pdf
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 02, 2026
  • Q & A: 102 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 02, 2026
  • Q & A: 102 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-S4CFI-1908 exam - Testing Engine

C-S4CFI-1908 Testing Engine
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 02, 2026
  • Q & A: 102 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-S4CFI-1908 Exam Syllabus Topics:

SectionObjectives
System Integration and Data Migration- Integration with other SAP modules
  • 1. Integration with MM and SD processes
    - Data migration tools and methods
    • 1. SAP S/4HANA Migration Cockpit
      Financial Closing and Reporting- Period-end closing activities
      • 1. Closing cockpit processes
        - Financial reporting and analytics
        • 1. Embedded analytics in S/4HANA Cloud
          Management Accounting (CO)- Cost Center Accounting
          • 1. Planning and allocations
            - Profitability Analysis
            • 1. Margin analysis and reporting
              Financial Accounting (FI) in SAP S/4HANA Cloud- General Ledger Accounting
              • 1. Chart of accounts configuration
                • 2. Journal entries and posting logic
                  - Accounts Payable and Accounts Receivable
                  • 1. Invoice processing and payments
                    • 2. Vendor and customer integration processes
                      SAP S/4HANA Cloud Finance Configuration- System setup and implementation steps
                      • 1. Configuration using SAP Fiori apps
                        • 2. Organizational structure definition

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

                          1. 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) View and adapt configuration settings of your solution
                          C) Does typically not change the business process flow
                          D) SSC apps offered for the preselected scope
                          E) Guided configuration along the deployment phases of the project


                          2. What is the innovative Help & User Guidance?

                          A) Context-sensitive screen help provided as an overlay on each application screen
                          B) Guided tours
                          C) Shown Directly with the application
                          D) Display scope items of all activated solution packages or of certain solution packages


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

                          A) Evaluate which business processes and which country versions are active in your solution
                          B) Viewing and adapting basic configuration setting of a solution
                          C) Guidance through configuration activities along the implementation phases of the project
                          D) SSC apps offered for the preselected scope


                          4. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
                          You can enter this transaction using payment advices, even though no general ledger posting has yet taken
                          place.
                          At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
                          payments with today as the value date. Use the planning type DI and the planning group E7 to process this
                          information.
                          Note: There are 3 correct answers to this question.

                          A) In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
                          (General planning) as the planning type and choose Enter or Single Entry.
                          B) Choose Back .
                          C) Choose Enter and then choose Save.
                          D) On the New Bank Account screen, enter the data provided in the tabl


                          5. 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) In the left part Payment Batches select the area For Review. The previously created payment batch is
                          displayed.
                          C) 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.
                          D) In the right part of the screen your payment batch details will be displayed.


                          Solutions:

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

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