SAP C-S4CFI-1908 exam dumps : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Jun 28, 2026     Q & A: 102 Questions and Answers

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

1. What is scope and Configuration?

A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) Based on the use cases additional SAP cloud solutions are integrated
D) On the Time-dependent tab page, enter the Cost Center, using the value inthe table.


2. How to prepare phase?

A) SAP initiates self-enablement for the customer
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) System provisioning takes place & project setup begins\


3. What is Semantic Adaption?

A) Adjustment of technical infrastructure
B) Adapt integration (if applicable)
C) Adapt custom code to comply with SAP S/4HANA scope & data structure
D) Adapt business processes to leverage new SAP S/4HANA innovation functionality


4. What is Standard process?

A) Adding complimentary processes to eh activated processes
B) Display scope items of all activated solution packages or of certain solution packages
C) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
D) Evaluate which business processes and which country versions are active in your solution


5. Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C) In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
D) Enter 1000 in the Allocated Amount field.


Solutions:

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

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