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

C-S4CFI-1905
  • Exam Code: C-S4CFI-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Sep 10, 2025
  • Q & A: 101 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Rename this field to Project Details.
B) Drag the city field from its current group and drop it into your new group.
C) Right click this new group and from the context menu choose Add Field. Select Region.
D) Select the Description field so that the Description label is highlighted.


2. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) Enter 1010 in the Company Code field.
D) Enter today fs date in the Journal Entry Date field.


3. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) In the right part of the screen your payment batch details will be displayed.


4. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

A) To run the report, choose Go
B) Search the asset number for your Office building Hamburg ##
C) He functionality to create, display, and change data for existing banks in the company
D) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad


5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) In the top, left, corner of the screen select user profile.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Once you have made this change, in the top right of the screen, select Transport.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.


Solutions:

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

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