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Last Updated: Sep 20, 2026
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SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Overview and Configuration | 20% | - Organizational Structures
|
| Topic 2: Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Topic 3: Financial Closing and Reporting | 15% | - Period-End Closing - Financial Statements - Reporting Tools |
| Topic 4: Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Topic 5: Management Accounting | 15% | - Internal Orders - Profit Center Accounting - Cost Center Accounting |
| Topic 6: Integration and Data Migration | 10% | - Integration with Other Modules - Data Migration Tools - Scope and Configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
- A. To add a new Migration Project, choose Create.
- B. To close the documentation, choose OK.
- C. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
- D. Choose the Manage Your Solution app and start the Migrate Your Data tool.
Correct Answer: B,C 🗳️
Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.
- A. To view all account assignments, in the line item, choose More.
- B. In the Enter a company code dialog box, enter 1010 and choose Continue.
- C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.
- D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.
Correct Answer: B,C,D 🗳️
What is SAP Best Practices Content offers project Accelerators?
- A. Slide 8
- B. Slide 9
- C. Slide 7
- D. Slide 6
Correct Answer: B 🗳️
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
- A. Select Go.
- B. Select Display Journal Entry Changes, check the report and go back.
- C. On the Asset Balances screen
- D. Choose the tile Audit Journal in the Reporting group of the Launchpad
Correct Answer: B,D 🗳️
You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.
- A. General ledger accounts
- B. Profit centers
- C. Ledgers
- D. Cost centers
Correct Answer: B 🗳️
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