Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Asset Accounting Basics - Accounts Payable and Accounts Receivable |
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
C-S4CFI-1905 Exam FAQ: Straight Answers
SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam:
Follow the training with steady self-testing — the 101 practice questions from ITCertMagic help you apply theory and fill any gaps the training leaves.
The official SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation outline defines 6 domains. The leading three are Integration and Extensions, Financial Closing Processes, and Management Accounting. The full list is in the topics section above, and ITCertMagic's 101 practice questions cover each one.
Online proctored exam or test center (via Pearson VUE) Register for the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam through these official channels:
After booking, ITCertMagic delivers your practice questions within 1 minute — preparation starts the same day.
The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam contains 80 to complete within 180 minutes. Timed simulation in the ITCertMagic Desktop Test Engine teaches that rhythm before exam day does.
ITCertMagic issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The C-S4CFI-1905 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition), SAP Certified Application Associate - SAP S/4HANA Finance, SAP Certified Application Associate - SAP Activate Project Manager. Candidates in 2026 prepare for it with ITCertMagic's 101 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Basic knowledge of accounting and SAP S/4HANA Cloud concepts is recommended; no strict mandatory prerequisites. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam requires 65% to pass, and registration costs USD 550 (may vary by country/region). A failed attempt means paying the same fee again — a readiness check with the ITCertMagic engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 101 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
What does SAP Cloud edition provide?
- A. Pre configured and empty P-system with a set of additional onboarding services
- B. SAP Best practices (Preconfigured content)
- C. Pre-configured and empty Q-system
- D. Pre-configured starter system including a model company
Correct Answer: A,C,D 🗳️
Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.
- A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.
- B. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
- C. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
- D. On the General tab page, enter the Description, using the value in the table.
Correct Answer: A,C 🗳️
How to post an invoice with the following details?
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 Manage Supplier Line Items app.
- C. Enter your supplier in the filters and select Go.
- D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
Correct Answer: A,D 🗳️
How to do the Configuration of a Standard Processes?
- A. Display scope items of all activated solution packages or of certain solution packages
- B. Start with the Guided Configuration
- C. SAP ships default org structure adapt to needs of your company
- D. Get detailed understanding of the functional scope by scope item
Correct Answer: B,C 🗳️
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
- A. Enter 1000 in the Allocated Amount field.
- B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
- C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
- D. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
Correct Answer: B,C,D 🗳️
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