SAP C-S4CFI-1905 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Oct 23, 2026
  • Q & A: 101 Questions and Answers

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About SAP C-S4CFI-1905 Exam Questions

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SAP C-S4CFI-1905 Exam Syllabus Topics:

SectionWeightObjectives
Financial Reporting10%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Financial Statements
  • 3. Reporting Tools
Financial Accounting Organizational Structures and Master Data12%- Financial Accounting Setup
  • 1. Company Structure
  • 2. Business Partner Master Data
  • 3. Chart of Accounts
Accounts Payable8%- Supplier Accounting
  • 1. Payment Processing
  • 2. Invoice Processing
  • 3. Supplier Balances
SAP S/4HANA Cloud Implementation Fundamentals12%- SAP Activate Methodology
  • 1. Fit-to-Standard Workshop
  • 2. Project Lifecycle
  • 3. Solution Scope
Accounts Receivable8%- Customer Accounting
  • 1. Customer Invoicing
  • 2. Dunning and Collections
  • 3. Incoming Payments
Data Migration and Integration12%- Migration Activities
  • 1. Master Data Migration
  • 2. Balance Uploads
  • 3. Migration Cockpit
Financial Closing Operations10%- Period-End and Year-End Closing
  • 1. Accruals
  • 2. Reconciliation Processes
  • 3. Closing Activities
General Ledger Accounting12%- Record-to-Report Processes
  • 1. Journal Entries
  • 2. Document Posting
  • 3. Ledger Management
Cash Management and Banking8%- Bank Processes
  • 1. Bank Accounts
  • 2. Electronic Bank Statements
  • 3. Cash Position Management
Asset Accounting8%- Fixed Asset Management
  • 1. Acquisitions and Retirements
  • 2. Asset Master Records
  • 3. Depreciation Processing

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Exam FAQ: What Candidates Ask Most

The C-S4CFI-1905 exam is the official SAP exam behind the SAP Certified Application Associate certification, validating the skills measured by the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation credential. It sits at the Associate level of the SAP certification program. It also connects to SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation, so the knowledge you build here carries over to those tracks as well.

The C-S4CFI-1905 exam contains 80 questions to be completed within 180 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the BraindumpsPrep test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.

The passing score for the C-S4CFI-1905 exam is 61%, and the official registration fee is USD 550. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 101 practice questions on BraindumpsPrep, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.

No mandatory prerequisite certification. SAP recommends hands-on experience with SAP S/4HANA Cloud Finance implementation projects and completion of relevant SAP training. Requirements can change when SAP revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

Yes. BraindumpsPrep provides a free C-S4CFI-1905 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if SAP revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

Every SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation purchase on BraindumpsPrep is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

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The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam blueprint is organized into 10 domains. The first three are:

  • Financial Closing Operations — 10% of the exam
  • Data Migration and Integration — 12% of the exam
  • Financial Accounting Organizational Structures and Master Data — 12% of the exam

For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

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

Question #1

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. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
  • B. Select Post.
  • C. Enter the data as in the table and select Show Items. You see one open item.
  • D. Select Clear.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center. Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

  • A. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
  • B. Click the Make Bank Transfer button at the bottom of your screen.
  • C. Select Go.
  • D. On the Asset Balances screen
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

What is scope and Configuration?

  • A. On the General tab page, enter the Description, using the value in the table.
  • B. Based on the use cases additional SAP cloud solutions are integrated
  • C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
  • D. Other essential connections are configured if needed
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

  • A. When you have made this change, in the top right of the screen, select Transport.
  • B. Move the new field so that it is between the Currency and Description fields.
  • C. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
  • D. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

  • A. Select Post and press Enter to pass the warning.
  • B. Enter the data as indicated in the table.
  • C. The Approve / Reject field is already set to green.
  • D. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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