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Last Updated: Oct 28, 2026
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 2: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 3: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
| Topic 4: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 5: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 6: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable - General Ledger Accounting - Asset Accounting Basics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
- A. 10
- B. 5
- C. 8
- D. 7
Correct Answer: A 🗳️
What is the second 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. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
- D. Press the Submit button at the bottom of your screen to process the payment.
Correct Answer: A,B,C 🗳️
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
- A. The configuration changes are made with SAP SSCUI available to cloud and on premise
- B. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
- C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
- D. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
- E. Users can adapt or personalize their system
Correct Answer: A,B,D,E 🗳️
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.
- A. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.
- B. In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
- C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
- D. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
Correct Answer: A,B,C 🗳️
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. Once you have made this change, in the top right of the screen, select Transport.
- B. In the top, left, corner of the screen select user profile.
- C. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
- D. Select Create Customer Projects so that you are in the initial creation screen.
Correct Answer: B,C,D 🗳️
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