C_S4CFI_1905 exam dumps

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  • Exam Code: C_S4CFI_1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • No. of Questions: 101 Questions and Answers
  • Updated: Oct 13, 2026

This exam has been stopped to register, new exam code replace: C_S4CFI_2011


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Preparing for a SAP credential calls for material that follows the official scope. Actual4Labs builds its SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation practice set around the C_S4CFI_1905 objectives, with 101 questions designed to support a focused review.

SAP C_S4CFI_1905 Exam Syllabus Topics:

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

                                Frequently Asked Questions for the SAP C_S4CFI_1905 Exam

                                The C_S4CFI_1905 exam, SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation, assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later).

                                The C_S4CFI_1905 exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4Labs practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.

                                The published passing score for SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation is 65%, and the official exam fee is $528 USD. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 101 practice questions can give you a clearer picture of your readiness.

                                The stated prerequisite information for SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation is: No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses Before registering, review the eligibility details on the official exam page to confirm the requirements.

                                You can register for SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation through the following channels:

                                The available exam delivery format is Online proctored or onsite at SAP-authorized test centers.

                                The following official training resources are recommended for SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation:

                                After reviewing these training options, you can reinforce each topic with 101 practice questions from Actual4Labs.

                                Yes. Actual4Labs provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.

                                If you take the corresponding C_S4CFI_1905 exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.

                                To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.

                                Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.

                                The published SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation outline contains 6 major domains. The opening domains include:

                                • Asset Accounting (15%)
                                • Financial Closing and Reporting (15%)
                                • Accounts Payable & Receivable (25%)

                                Review the complete Exam Topics section above for every domain and subtopic before planning your study time.

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

                                What is the first approval step for Bank Transfer?
                                Note: There are 3 correct answers to this question.

                                • A. In the right part of the screen your payment batch details will be displayed.
                                • B. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
                                • C. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
                                • D. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
                                Note: There are 3 correct answers to this question.

                                • A. Press the Home button to return to the Fiori Lauchpad Home.
                                • B. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
                                • C. Press the Submit button at the bottom of your screen to process the payment.
                                • D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
                                Note: There are 3 correct answers to this question.

                                • A. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
                                • B. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
                                • C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
                                • D. Enter your user S4C-## in the JE Created By field and select Go.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                How to Complete the Supplier Master Data for Business Partner S4C-##?
                                Note: There are 3 correct answers to this question.

                                • A. On the SAP Fiori Launchpad, search for and open the Supplier Master application.
                                • B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
                                • C. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
                                • D. From the result table of your search select the related line displaying the roles of your supplier, e.g.
                                  Employee (BUP003) and Supplier (FLVN00).
                                Reveal Solution  Discussion  0

                                Correct Answer: A,C,D  🗳️

                                How to track the bank transfer and it fs approval status?
                                Note: There are 2 correct answers to this question.

                                • A. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
                                • 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. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

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