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Your SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification goals are within reach thanks to Actual4Labs. Download 101 up-to-date C-S4CFI-1905 questions right now and streamline your 2026 preparation process securely with our McAfee-protected checkout.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1905 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Certificate Validity Period: | 12 months |
| Available Languages: | German, Portuguese, Korean, French, English, Russian, Japanese, Chinese, Spanish |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Exam Price: | $528 USD |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| 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: | DOWNLOAD DEMO |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset Transactions
- Depreciation and Valuation |
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Management Accounting | 15% | - Cost Center Accounting - Internal Orders - Profit Center Accounting |
| Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
The C-S4CFI-1905 exam is a core requirement for the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later).
Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is $528 USD, and you must achieve a score of 65% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No formal prerequisites; recommended hands-on experience in SAP S/4HANA Cloud Finance and completion of associated training courses. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored or onsite at SAP-authorized test centers. You can sign up here:
The vendor suggests following official learning paths to build a foundational understanding:
Once you complete your training, use the 101 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your C-S4CFI-1905 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 6 main domains. Key areas include "Accounts Payable & Receivable" (25%), "Financial Closing and Reporting" (15%), "Asset Accounting" (15%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
What is Guided Data Migration?
A. Execute data migration directly out of "manage your solution h
B. Data migration objects proposed based on the selected business scenarios
C. Evaluate which business processes and which country versions are active in your solution
D. Installed base customers can connect their SAP Business Suite system
E. New customers take advantage of template based approach
Question 2
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A. 5
B. 8
C. 7
D. 10
Question 3
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
A. Define specifications for data extraction on legacy system.
B. Change the provided Microsoft Excel templates to match the customer's requirements.
C. Design the interfaces with the non-SAP legacy system for mass transfer.
D. Select the applicable data migration objects from the complete list of objects.
Question 4
What is Document Repository?
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. SAP recommends using an external Jam group
C. Normally on an on premise implementation SAP solution manager system manages documentation
D. In the new screen, choose Edit and choose the Payment Signatories tab.
Question 5
Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
A. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
C. On the bank hierarchy on the right hand side, your bank is added.
D. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
Solutions:
| Question 1 Answer: A,B,D,E | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: A,B,D |
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