SAP C-S4CFI-1908 Q&A - in .pdf

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: May 30, 2026
  • Q & A: 102 Questions and Answers
  • PDF Price: $59.98
  • Printable SAP C-S4CFI-1908 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-S4CFI-1908 Q&A - Testing Engine

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: May 30, 2026
  • Q & A: 102 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Enter the transaction data as provided in the table.
B) Press the Submit button at the bottom of your screen to process the payment.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.


2. What is Project setup?

A) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.


3. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.
B) Choose House Bank List at the top of the screen to see the full list.
C) Click the Make Bank Transfer button at the bottom of your screen..
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit


4. What is process for settling maintenance orders?

A) final step you verify the actual values on the maintenance orders through reporting
B) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
C) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D) then you check and close the orders that are completed


5. How to do the Configuration of a Standard Processes?

A) SAP ships default org structure adapt to needs of your company
B) Display scope items of all activated solution packages or of certain solution packages
C) Start with the Guided Configuration
D) Get detailed understanding of the functional scope by scope item


Solutions:

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

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