C-S4CFI-1905 Study Materials: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation & C-S4CFI-1905 Certification Training

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

Exam Code: C-S4CFI-1905

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

Updated: Jun 03, 2026

Q & A: 101 Questions and Answers

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

1. What is SAP S/4 HANA Landscape Transformation's Project phases?

A) Table on page 43
B) Table on page 44
C) Table on page 41
D) Table on page 42


2. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
B) Log on to the SAP Fiori Launchpad using user S4C.##.
C) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
D) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.


3. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) Press the Home button to return to the Fiori Lauchpad Home.
B) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
C) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
D) Press the Submit button at the bottom of your screen to process the payment.


4. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.

A) In the Requests for Approval tab, the new bank account is displayed.
B) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
C) On the New Bank Account screen, enter the data provided in the table.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.


5. What is Role Based Learning?

A) Show the user how they should use an application from a theoretical point of view
B) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
C) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user


Solutions:

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

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