SAP C-S4CFI-1905 dumps - in .pdf

C-S4CFI-1905 pdf
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 12, 2026
  • Q & A: 101 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 12, 2026
  • Q & A: 101 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-1905 dumps - Testing Engine

C-S4CFI-1905 Testing Engine
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 12, 2026
  • Q & A: 101 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Profit Center Accounting
- Cost Center Accounting
Topic 2: SAP S/4HANA Cloud Configuration and Implementation- System Configuration and Business Processes
- SAP Activate Methodology Overview
Topic 3: Integration and Extensions- Integration with Other SAP Modules
- Cloud Extensibility Basics
Topic 4: Reporting and Analytics- Embedded Analytics
- Financial Reporting in SAP Fiori
Topic 5: Financial Accounting in SAP S/4HANA Cloud- General Ledger Accounting
- Accounts Payable and Accounts Receivable
- Asset Accounting Basics
Topic 6: Financial Closing Processes- Reconciliation and Reporting
- Period End Closing Activities

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

Question #1

How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.

  • A. Choose Notes and add a note for the changes made.
  • B. Select the Journal Entry shown in the Open Items and select Edit.
  • C. Select the first Journal entry item and remove the entry from Item Payment Block.
  • D. Select Back to Journal Entry, save your changes, and select Back.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

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

  • A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
  • B. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
  • C. From the result table of your search select the related line displaying the roles of your supplier, e.g.
    Employee (BUP003) and Supplier (FLVN00).
  • D. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

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. Enter the data as indicated in the table and select Post.
  • B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
  • C. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
  • D. Enter your supplier in the filters and select Go.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

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\
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.

  • A. To add a new Migration Project, choose Create.
  • B. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
  • C. To close the documentation, choose OK.
  • D. Choose the Manage Your Solution app and start the Migrate Your Data tool.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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