- Exam Code: C-S4CFI-1905
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Aug 25, 2026
- Q & A: 101 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 10% | - Scope and Configuration - Data Migration Tools - Integration with Other Modules |
| Topic 2: Asset Accounting | 15% | - Asset Master Data - Asset Transactions
|
| Topic 3: Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Topic 4: Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Topic 5: Management Accounting | 15% | - Internal Orders - Profit Center Accounting - Cost Center Accounting |
| Topic 6: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
Question 1
What is SAP Implementation phases?
A. Deploy
B. Discover
C. Explore
D. Recall
E. Prepare
F. Standard
Question 2
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. From the menu, choose More - Document - Display.
B. To the technical clearing account for integrated asset acquisitions (16014000)
C. Through the asset to the APC balance sheet account (16001000)
D. To the technical clearing account for integrated asset acquisitions (16014000)
Question 3
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
A. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
Question 4
What is Guided Data Migration?
A. Evaluate which business processes and which country versions are active in your solution
B. Data migration objects proposed based on the selected business scenarios
C. Execute data migration directly out of "manage your solution h
D. Installed base customers can connect their SAP Business Suite system
E. New customers take advantage of template based approach
Question 5
In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A. In the top, left, corner of the screen select user profile.
B. Once you have made this change, in the top right of the screen, select Transport.
C. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
D. Select Create Customer Projects so that you are in the initial creation screen.
Solutions:
| Question 1 Answer: A,B,C,D,E | Question 2 Answer: A,C | Question 3 Answer: A,C,D | Question 4 Answer: B,C,D,E | Question 5 Answer: A,C,D |
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