SAP C_S4CFI_1905 test insides dumps : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

SAP C_S4CFI_1905 test insides dumps
  • Exam Code: C_S4CFI_1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 11, 2026
  • Q & A: 101 Questions and Answers
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SAP C_S4CFI_1905 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Overview and Configuration20%- Organizational Structures
  • 1. Business Area
    • 2. Functional Area
      • 3. Company Code
        - General Ledger Accounting
        • 1. Chart of Accounts
          • 2. Posting Periods
            • 3. Ledgers and Fiscal Year
              Financial Closing and Reporting15%- Period-End Closing
              - Reporting Tools
              - Financial Statements
              Management Accounting15%- Profit Center Accounting
              - Cost Center Accounting
              - Internal Orders
              Asset Accounting15%- Depreciation and Valuation
              - Asset Transactions
              • 1. Retirements
                • 2. Acquisitions
                  • 3. Transfers
                    - Asset Master Data
                    Integration and Data Migration10%- Data Migration Tools
                    - Integration with Other Modules
                    - Scope and Configuration
                    Accounts Payable & Receivable25%- Accounts Receivable Processes
                    • 1. Receivables Management
                      • 2. Invoice and Credit Memo
                        • 3. Customer Master Data
                          - Accounts Payable Processes
                          • 1. Invoice Processing
                            • 2. Vendor Master Data
                              • 3. Payment Runs

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

                                Question #1

                                Define your bank as a House Bank using the following data:
                                Note: There are 3 correct answers to this question.

                                • A. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
                                  Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
                                • B. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
                                • C. Select the bank created previously (987654##), and, on the new screen, choose Edit.
                                • D. On the bank hierarchy on the right hand side, your bank is added.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,C  πŸ—³οΈ

                                Question #2

                                How to Download and maintain the generated migration template?
                                Note: There are 3 correct answers to this question.

                                • A. Choose the Files tab.
                                • B. On the Warning screen, choose OK.
                                • C. To download the generated migration template, choose Download Template.
                                • D. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
                                  The file downloads to the Download directory within your session.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D  πŸ—³οΈ

                                Question #3

                                Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
                                1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
                                Create an asset master record and assign the new office building to cost center 10101750 ?
                                Note: There are 2 correct answers to this question.

                                • A. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
                                • B. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
                                • C. In the list of values shown, choose your Asset Number (select the value in the Asset column).
                                • D. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D  πŸ—³οΈ

                                Question #4

                                How to add a group.
                                Note: There are 2 correct answers to this question.

                                • A. In the Select a transport window, choose Local Object.
                                • B. The text New Group appears. Rename this so that it says Assorted Fields.
                                • C. Right click to bring up the context menu and select Create Group.
                                • D. When you have made this change, in the top right of the screen, select Transport.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C  πŸ—³οΈ

                                Question #5

                                How to make a bank transfer from BANK 1 to BANK 2.
                                Note: There are 2 correct answers to this question.

                                • A. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
                                • B. Click the Make Bank Transfer button at the bottom of your screen..
                                • C. Choose House Bank List at the top of the screen to see the full list.
                                • D. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B  πŸ—³οΈ

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