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

Exam Code: C-S4CFI-1905

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

Updated: Jun 02, 2026

Q & A: 101 Questions and Answers

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

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


2. At this point in time: there are 2 systems in place?

A) Starter system
B) Q-system
C) Prepare
D) Explore


3. Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) Enter your supplier in the filters and select Go.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
D) Enter the data as indicated in the table and select Post.


4. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) Choose Save. The Bank Created message displays.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.


5. By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A) Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
B) The configuration changes are made with SAP SSCUI available to cloud and on premise
C) Users can adapt or personalize their system
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
E) Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process


Solutions:

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

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