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Last Updated: Sep 14, 2026
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 2: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: Management Accounting (CO) | - Cost Center Accounting
|
| Topic 5: Financial Closing and Reporting | - Period-end closing activities
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
- A. Enter the data as in the table and select Show Items. You see one open item.
- B. Select Clear.
- C. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- D. Select Post.
Correct Answer: A,C,D 🗳️
How to configure your solution?
- A. Select Post and press Enter to pass the warning
- B. The Approve / Reject field is already set to green.
- C. Carried out by SAP service center
- D. Also known as expert configuration
Correct Answer: C,D 🗳️
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
- A. It is debited with the amount posted to the supplier in the operational document.
- B. It is credited with the amount posted to the asset in the operational document.
- C. It is debited with the amount posted to the supplier in the valuation documents.
- D. It is credited with the amount posted to the asset in the valuation documents.
Correct Answer: D 🗳️
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
- A. Press the Submit button at the bottom of your screen to process the payment.
- B. In the right part of the screen your payment batch details will be displayed.
- C. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed. - D. In SAP Fiori, choose Cash Operations Approve Bank Payments.
Correct Answer: B,C,D 🗳️
Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
- A. SAP Lifecycle Management Administrator (SAP_LMADM)
- B. SAP Customer Initial User (SAP_CUST_INI)
- C. SAP Customer Business User (SAP_CUST_BUS)
- D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
Correct Answer: B 🗳️
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