SAP C-S4CFI-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

C-S4CFI-1908 real exams

Exam Code: C-S4CFI-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: May 27, 2026

Q & A: 102 Questions and Answers

C-S4CFI-1908 Free Demo download

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

1. 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) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).


2. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Key user extensibility
B) Side-by-side extensibility
C) Managed extensibility
D) Classic extensibility


3. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) period-end closing activities for maintenance orders, plant's and project
B) Work Performance builder tools provide a simulation so that there in as enablement of the end user
C) Enable digital transformation and deliver on te hpromise of run simple
D) The inventory valuation at year end


4. 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) 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.
B) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
C) Enter 1000 in the Allocated Amount field.
D) On the SAP Fiori Launchpad Home, select Display Supplier Balances.


5. What is use When triggering the P-system?

A) All configurations carried out during the Realize phase are transported into the P-System of the
customer
B) Using them you can create database tables for segmentation, and design queries
C) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D) The transport of configuration is triggered by the project team in close alignment with the customer
E) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: B
Question # 3
Answer: A,D
Question # 4
Answer: A,B,D
Question # 5
Answer: A,C,D,E

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