SAP C-S4CFI-1905 Q&A - in .pdf

  • C-S4CFI-1905 pdf
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 21, 2026
  • Q & A: 101 Questions and Answers
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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Updated: Jun 21, 2026
  • Q & A: 101 Questions and Answers
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  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 21, 2026
  • Q & A: 101 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
B) Enter the transaction data as provided in the table.
C) Press the Submit button at the bottom of your screen to process the payment.
D) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.


2. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In the right part of the screen your payment batch details will be displayed.
D) In SAP Fiori, choose Cash Operations - Approve Bank Payments.


3. Which is SLT Technical Details?

A) Object-based transformation capabilities allow business objects or business processes to be consistently transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the option to cover all historical data or just data of the actual fiscal year at any point in time
B) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
C) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.


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


5. What is the innovative Help & User Guidance?

A) Context-sensitive screen help provided as an overlay on each application screen
B) Shown Directly with the application
C) Display scope items of all activated solution packages or of certain solution packages
D) Guided tours


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,C,D
Question # 3
Answer: A
Question # 4
Answer: B,C
Question # 5
Answer: A,B,D

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