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Updated: Oct 31, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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SAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1908 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud |
| Passing Score: | 61% |
| Available Languages: | English |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Response, Scenario-based, Multiple Choice |
| Exam Price: | USD 541–578 |
| Recommended Training: | SAP S/4HANA Cloud Finance Learning Journey SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or at authorized SAP testing centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA Cloud and finance processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1908-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
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 |
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Accounts Payable | 15% | - Automatic payment program - Invoice processing and payments - Vendor master data |
| Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Accounts Receivable | 15% | - Credit management - Customer master data - Incoming payments and dunning |
| Asset Accounting | 15% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. Make sure you are still logged on with user S4C-##.
- B. In the field available, enter rule 74300006 and press Enter.
- C. Take the value from column User ID and note it down.
- D. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
Correct Answer: A,B,D 🗳️
What is scope and Configuration?
- A. On the General tab page, enter the Description, using the value in the table.
- B. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
- C. Other essential connections are configured if needed
- D. Based on the use cases additional SAP cloud solutions are integrated
Correct Answer: C,D 🗳️
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. To the technical clearing account for integrated asset acquisitions (16014000)
- B. From the menu, choose More Document Display.
- C. Through the asset to the APC balance sheet account (16001000)
- D. To the technical clearing account for integrated asset acquisitions (16014000)
Correct Answer: B,C 🗳️
What is Whole provision process includes?
- A. To display the documentation about the conversion object
- B. Integration of SAP Cloud Solutions
- C. Activities of the service center
- D. SAP internal technical project lead
Correct Answer: B,C,D 🗳️
What is Guided Data Migration?
- A. Evaluate which business processes and which country versions are active in your solution
- B. New customers take advantage of template based approach
- C. Installed base customers can connect their SAP Business Suite system
- D. Data migration objects proposed based on the selected business scenarios
- E. Execute data migration directly out of "manage your solution"
Correct Answer: B,C,D,E 🗳️
Viewing page 1 out of 21 pages.
Viewing questions 1-5 out of 102 questions.
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