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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 real prep

C-S4CFI-1908
  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 21, 2026
  • Q & A: 102 Questions and Answers
  • PDF Version

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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How to add a group.
Note: There are 2 correct answers to this question.

A) In the Select a transport window, choose Local Object.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) When you have made this change, in the top right of the screen, select Transport.
D) Right click to bring up the context menu and select Create Group.


2. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
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) Enter the transaction data as provided in the table.
C) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.


3. 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's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 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


4. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
B) Move the new field so that it is between the Currency and Description fields.
C) When you have made this change, in the top right of the screen, select Transport.
D) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.


5. What is Customer Self-enablement?

A) Enter the data as indicated in the table.
B) Select Post and press Enter to pass the warning.
C) Standardized smaller projects helps learn as quickly as possible
D) The Approve / Reject field is already set to green.


Solutions:

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

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