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Last Updated: Sep 05, 2026
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 2: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 3: Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 4: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 5: Management Accounting (CO) | - Cost Center Accounting
|
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.
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. Right click this new group and from the context menu choose Add Field. Select Region.
- D. Rename this field to Project Details.
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
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
- A. Define specifications for data extraction on legacy system.
- B. Design the interfaces with the non-SAP legacy system for mass transfer.
- C. Change the provided Microsoft Excel templates to match the customer's
requirements - D. Select the applicable data migration objects from the complete list of objects.
In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
- A. In the top, left, corner of the screen select user profile.
- B. Select Create Customer Projects so that you are in the initial creation screen.
- C. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear. - D. Once you have made this change, in the top right of the screen, select Transport.
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