Purchase SAP : C-S4CFI-1908 Exam Materials and then pass exam easily
Updated: May 28, 2026
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
B) On the Asset Retire. frm Sale w/Customer: Header Data screen
C) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
2. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
A) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
D) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
3. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A) Select Post.
B) Select Clear.
C) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
D) Enter the data as in the table and select Show Items. You see one open item.
4. How to configure your solution?
A) Select Post and press Enter to pass the warning
B) The Approve / Reject field is already set to green.
C) Also known as expert configuration
D) Carried out by SAP service center
5. What is Guided Data Migration?
A) Execute data migration directly out of "manage your solution"
B) Data migration objects proposed based on the selected business scenarios
C) New customers take advantage of template based approach
D) Evaluate which business processes and which country versions are active in your solution
E) Installed base customers can connect their SAP Business Suite system
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: C,D | Question # 5 Answer: A,B,C,E |
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