Study with C-S4CFI-1908 Actual Test Questions
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Updated: Sep 26, 2026
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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 Price: | USD 550 |
| Related Certifications: | SAP S/4HANA Cloud Finance Implementation |
| Certificate Validity Period: | Valid for the corresponding SAP S/4HANA Cloud release; recertification may be required for newer releases |
| Exam Duration: | 180 minutes |
| Passing Score: | 61% |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing center |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical knowledge of financial accounting processes and SAP S/4HANA Cloud implementation projects. |
| 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 |
|---|---|---|
| Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Financial Accounting Configuration | 11% - 20% | - Document control - Organizational structures - Fiscal year variants - Posting periods |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate methodology - Cloud implementation lifecycle - System landscape and provisioning - Fit-to-Standard workshops |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Analytics and KPIs - Financial statement reporting - Period-end closing |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Incoming payments - Customer master data |
| Integration and Extensibility | < 10% | - Key user extensibility - Integration with logistics processes - Business partners |
| Accounts Payable | 8% - 12% | - Vendor master data - Invoice processing - Payment processing - Automatic payment program |
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Asset reporting - Depreciation processing |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Parallel accounting - Financial closing operations - Journal entries |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad - B. Choose Notes and add a note for the changes made.
- C. Select the item and click Carry Forward press Continue on the warning message.
- D. Enter the data in the table and select Go.
Correct Answer: A,D 🗳️
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
- A. Update payment proposal
- B. Evaluate payment suggestion
- C. Release invoice for payment
- D. Start payment run
Correct Answer: B 🗳️
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, choose Cash Operations Approve Bank Payments.
- B. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed. - C. In the right part of the screen your payment batch details will be displayed.
- D. Press the Submit button at the bottom of your screen to process the payment.
Correct Answer: A,B,C 🗳️
How to rename a field label.
Note: There are 2 correct answers to this question.
- A. Drag the city field from its current group and drop it into your new group.
- B. Select the Description field so that the Description label is highlighted.
- C. Rename this field to Project Details.
- D. Right click this new group and from the context menu choose Add Field. Select Region.
Correct Answer: B,C 🗳️
How to add a group.
Note: There are 2 correct answers to this question.
- A. Right click to bring up the context menu and select Create Group.
- B. The text New Group appears. Rename this so that it says Assorted Fields.
- C. In the Select a transport window, choose Local Object.
- D. When you have made this change, in the top right of the screen, select Transport.
Correct Answer: A,B 🗳️
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