Prepare with SAP C-S4CFI-1908 exam practice material, pass for sure
Updated: Sep 05, 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 |
| Certificate Validity Period: | Valid for the corresponding SAP S/4HANA Cloud release; recertification may be required for newer releases |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP S/4HANA Cloud Finance Implementation |
| Exam Duration: | 180 minutes |
| Passing Score: | 61% |
| Available Languages: | English |
| Exam Price: | USD 550 |
| 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 |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops - Cloud implementation lifecycle |
| Topic 2: Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Posting periods - Organizational structures |
| Topic 3: Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Customer master data - Incoming payments |
| Topic 4: Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Payment processing - Vendor master data |
| Topic 5: Integration and Extensibility | < 10% | - Business partners - Integration with logistics processes - Key user extensibility |
| Topic 6: General Ledger Accounting | 11% - 20% | - Parallel accounting - Chart of accounts - Journal entries - Financial closing operations |
| Topic 7: Financial Closing and Reporting | 8% - 12% | - Year-end closing - Financial statement reporting - Period-end closing - Analytics and KPIs |
| Topic 8: Asset Accounting | 8% - 12% | - Asset master records - Depreciation processing - Asset reporting - Asset acquisition and retirement |
| Topic 9: Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
- A. Choose House Bank List at the top of the screen to see the full list.
- B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
- C. Click the Make Bank Transfer button at the bottom of your screen..
- D. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
What is process for settling maintenance orders?
- A. final step you verify the actual values on the maintenance orders through reporting
- B. then you check and close the orders that are completed
- C. B/c you implement your application using already implemented processes integrates across the whole
cloud solution - D. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
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.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
- A. To add a new Migration Project, choose Create.
- B. Choose the Manage Your Solution app and start the Migrate Your Data tool.
- C. To close the documentation, choose OK.
- D. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
What is the key elements of Prepare phase?
- A. Document Repository
- B. Customer Self-enablement
- C. System Provision
- D. Use an agile approach
- E. Project setup
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. Start payment run
- B. Update payment proposal
- C. Release invoice for payment
- D. Evaluate payment suggestion
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