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Updated: Sep 24, 2026
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SAP 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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Scenario-Based, Multiple Response |
| Passing Score: | 65% |
| Certificate Validity Period: | 12 months |
| Available Languages: | Portuguese, Russian, French, German, Japanese, Spanish, Korean, Chinese, English |
| Exam Price: | $528 USD |
| Recommended Training: | S4C01 - SAP S/4HANA Cloud Overview F1211 - Financial Accounting in SAP S/4HANA Cloud |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1905-sap-certified-application-associate-sap-s-4hana-cloud-finance-implementation/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 2: Financial Closing and Reporting | 15% | - Financial Statements - Reporting Tools - Period-End Closing |
| Topic 3: Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Topic 4: Asset Accounting | 15% | - Depreciation and Valuation - Asset Transactions
|
| Topic 5: Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Topic 6: Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to configure your solution?
- A. The Approve / Reject field is already set to green.
- B. Carried out by SAP service center
- C. Select Post and press Enter to pass the warning.
- D. Also known as expert configuration
Correct Answer: B,D 🗳️
What is SAP Activate Implementation Approach?
- A. Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
- B. Accelerate processes with tools, templates and predefined content
- C. Use an agile approach
- D. Integrate with Cloud Solutions
Correct Answer: A 🗳️
The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.
- A. Search the asset number for your Office building Hamburg ##
- B. To run the report, choose Go
- C. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
- D. He functionality to create, display, and change data for existing banks in the company
Correct Answer: B,C 🗳️
Which following are possible system merge scenarios?
- A. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
- B. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated
- C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.
- D. 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.
Correct Answer: A,B,C 🗳️
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. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
- C. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
- D. Press the Submit button at the bottom of your screen to process the payment.
Correct Answer: A,B,C 🗳️
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