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SAP C-S4CFI-1908 dumps - in .pdf
- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 09, 2026
- Q & A: 102 Questions and Answers
- PDF Price: $59.99
- Free Demo
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- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 09, 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 dumps - Testing Engine
- Exam Code: C-S4CFI-1908
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
- Updated: Sep 09, 2026
- Q & A: 102 Questions and Answers
- Software Price: $59.99
- Testing Engine
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Organizational structure - General ledger accounting - Document splitting and posting control |
| Management Accounting | 10% | - Internal order accounting - Cost center accounting - Profit center accounting |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Financial statements - Period-end and year-end closing |
| Accounts Receivable | 15% | - Customer master data - Credit management - Incoming payments and dunning |
| Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
| Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Question #1
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment. - B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- C. In the Responsibility window, click the Rule field, and enter 74300008.
- D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
Answer: A,B,C
Question #2
How to Check the values for the asset in the Asset Values application?
Note: There are 3 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 Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function. - C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset. - 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. On the Asset Retire. frm Sale w/Customer: Header Data screen
Answer: B,C,D
Question #3
What SAP S/4 HANA Cloud solution plans to do?
- A. Lead with best practices
- B. Methodology (on how to implement a Cloud Solution)
- C. Accelerate processes with tools, templates and predefined content
- D. Allow rapid, prescriptive, and repeatable delivery steps
- E. Use an agile approach
- F. Integrate with Cloud Solutions
Answer: A,C,D,E,F
Question #4
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. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role. - 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. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
Answer: B,C,D
Question #5
How to prepare phase?
- A. System provisioning takes place & project setup begins\
- B. Determines how the customer processes fir into the existing standard of SAP Cloud environment
- C. SAP initiates self-enablement for the customer
Answer: A,C
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