The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification validates crucial skills, making the C-S4CFI-1905 a rigorous challenge. Tackle it head-on with LatestCram, where you get instant access to 101 meticulously updated questions for 2026.
SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1905 |
| Exam Price: | USD 550 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Real Exam Qty: | 80 |
| Passing Score: | 61% |
| Certificate Validity Period: | Until underlying SAP S/4HANA Cloud release remains current |
| Sample Questions: |  |
| Exam Way: | SAP Certification Hub (online proctored) or authorized SAP testing center. |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends hands-on experience with SAP S/4HANA Cloud Finance implementation projects and completion of relevant SAP training. |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 2: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 3: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 4: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 5: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 6: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 7: General Ledger Accounting | 12% | - Record-to-Report Processes
|
| Topic 8: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 9: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 10: Accounts Payable | 8% | - Supplier Accounting
|
Everything You Need to Know: SAP C-S4CFI-1905 Exam
The C-S4CFI-1905 exam is a core requirement for the SAP Certified Application Associate certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation.
Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 550, and you must achieve a score of 61% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No mandatory prerequisite certification. SAP recommends hands-on experience with SAP S/4HANA Cloud Finance implementation projects and completion of relevant SAP training.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your C-S4CFI-1905 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 10 main domains. Key areas include "Accounts Payable" (8%), "General Ledger Accounting" (12%), "Financial Accounting Organizational Structures and Master Data" (12%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
- A. Enter the data as indicated in the table and select Post.
- B. Enter your supplier in the filters and select Go.
- C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
Correct Answer: B,D 🗳️
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
- A. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
- B. The Approve / Reject field is already set to green.
- C. Press the Submit button at the bottom of your screen to process the payment.
- D. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
Correct Answer: A,D 🗳️
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. Enter the data in the table and select Go.
- B. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
- C. Choose Notes and add a note for the changes made.
- D. Select the item and click Carry Forward press Continue on the warning message.
Correct Answer: A,B,D 🗳️
How to follow activate standards carry out, which is known as a Fit Gap analysis?
- A. Integrate with Cloud Solutions
- B. Use an agile approach
- C. Accelerate processes with tools, templates and predefined content
- D. Determines how the customer processes fir into the existing standard of SAP Cloud environment
Correct Answer: D 🗳️
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
- A. On the Asset Retire. frm Sale w/Customer: Header Data screen
- B. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
- C. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
- D. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
- E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
Correct Answer: B,D,E 🗳️
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