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Updated: Aug 18, 2026
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SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_1905 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (C_S4CFI_2002 and later) |
| Exam Price: | $528 USD |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Available Languages: | English, German, Spanish, French, Portuguese, Russian, Japanese, Korean, Chinese |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Recommended Training: | F1211 - Financial Accounting in SAP S/4HANA Cloud S4C01 - SAP S/4HANA Cloud Overview |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| 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/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Integration and Data Migration | 10% | - Scope and Configuration - Data Migration Tools - Integration with Other Modules |
| Asset Accounting | 15% | - Asset Master Data - Depreciation and Valuation - Asset Transactions
|
| Financial Closing and Reporting | 15% | - Reporting Tools - Financial Statements - Period-End Closing |
| Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. 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.
2. How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
A) Select the first Journal entry item and remove the entry from Item Payment Block.
B) Choose Notes and add a note for the changes made.
C) Select the Journal Entry shown in the Open Items and select Edit.
D) Select Back to Journal Entry, save your changes, and select Back.
3. What is Project setup?
A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
C) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
4. 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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
C) To add a new Migration Project, choose Create.
D) To close the documentation, choose OK.
5. What is SAP Activate Implementation Approach?
A) Integrate with Cloud Solutions
B) Accelerate processes with tools, templates and predefined content
C) Use an agile approach
D) Activate methodology represents a move from the traditional requirements driven approach (highly customized time consuming and costly)
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: D |
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