SAP C-S4CFI-1908 Q&A - in .pdf

  • C-S4CFI-1908 pdf
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 21, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
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  • Updated: Jun 21, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 21, 2026
  • Q & A: 102 Questions and Answers
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C-S4CFI-1908 Practice Dumps

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

1. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

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


2. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
B) 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.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.


3. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A) Enter the details as in the table and select Propose Items.
B) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
C) In the Open Items, select the open item with amount 100##
D) Move the new field so that it is between the Currency and Description fields


4. What SAP S/4 HANA Cloud solution plans to do?

A) Use an agile approach
B) Accelerate processes with tools, templates and predefined content
C) Allow rapid, prescriptive, and repeatable delivery steps
D) Methodology (on how to implement a Cloud Solution)
E) Integrate with Cloud Solutions
F) Lead with best practices


5. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.

A) Technical upgrade to latest release for existing customers
B) Work Performance builder tools provide a simulation so that there in as enablement of the end user
C) Train users on New user experience
D) Enable digital transformation and deliver on te hpromise of run simple


Solutions:

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

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