Purchase SAP : C-S4CFI-1908 Exam Materials and then pass exam easily
Updated: Sep 13, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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SAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (1908) |
| Exam Number: | C-S4CFI-1908 |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 |
| Exam Price: | $500 USD (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Implementation SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | No fixed expiration; subject to SAP certification policy and updates |
| Available Languages: | English |
| Recommended Training: | SAP S/4HANA Cloud Finance Implementation Learning Journey |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or onsite testing center via SAP authorized certification partners |
| Pre Condition: | Basic knowledge of finance and accounting processes is recommended; prior SAP experience is helpful but not mandatory |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Management Accounting (CO) | - Profitability Analysis
|
| System Integration and Data Migration | - Data migration tools and methods
|
| Financial Closing and Reporting | - Period-end closing activities
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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.
Correct Answer: A,C,E 🗳️
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.
Correct Answer: A,C,D 🗳️
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.
Correct Answer: A,C,D 🗳️
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
Correct Answer: C,D 🗳️
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
Correct Answer: A,B,C,E 🗳️
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