PDF Version DemoSAP 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 Format: | Multiple choice, Multiple response |
| Exam Price: | USD 550 (may vary by country/region) |
| Certificate Validity Period: | Does not expire (subject to SAP certification policy and solution lifecycle updates) |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Japanese, Chinese (Simplified), Spanish, French |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition) SAP Certified Application Associate - SAP S/4HANA Finance SAP Certified Application Associate - SAP Activate Project Manager |
| Recommended Training: | SAP Learning Journey - SAP S/4HANA Cloud Finance Implementation SAP Training Courses Catalog |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored exam or test center (via Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Cloud concepts is recommended; no strict mandatory prerequisites. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting Basics |
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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) Once you have made this change, in the top right of the screen, select Transport.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
2. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
D) Enter 1000 in the Allocated Amount field.
3. How to prepare phase?
A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) SAP initiates self-enablement for the customer
C) System provisioning takes place & project setup begins\
4. What is Whole provision process includes?
A) Integration of SAP Cloud Solutions
B) Activities of the service center
C) To display the documentation about the conversion object
D) SAP internal technical project lead
5. What is system provisioning?
A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
C) Enter 1000 in the Allocated Amount field.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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